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Fri Sep 22 2023 10:15:25- Indusind Bank share price
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Adani Wilmar Balance Sheet Annual
Trade343.1 -3.2 (-0.92%)Updated : 22 Sep 2023
| Fiscal Period | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Period End Date | Mar 23 | Mar 22 | Mar 21 | Mar 20 |
| Cash | 194.73 | 121.61 | 57.25 | 97.00 |
| Cash Equivalents | 200.10 | 5.46 | 0.00 | 249.00 |
| Short Term Investments | 1987.49 | 2467.87 | 50.00 | 0.00 |
| Cashand Short Term Investments | 2382.32 | 2594.94 | 107.25 | 346.00 |
| Accounts Receivable- Trade Net | 1962.73 | 2233.58 | 1523.26 | 939.26 |
| Total Receivables Net | 2480.73 | 2837.58 | 1776.31 | 1105.28 |
| Total Inventory | 7681.24 | 7716.52 | 4777.70 | 3826.43 |
| Prepaid Expenses | 55.13 | 49.54 | 864.65 | 634.23 |
| Other Current Assets Total | 1932.45 | 2183.56 | 1155.21 | 1419.52 |
| Total Current Assets | 14531.87 | 15382.14 | 8681.13 | 7331.46 |
| Property/ Plant/ Equipment Total- Gross | 6514.02 | 6128.11 | 5258.01 | 4852.54 |
| Accumulated Depreciation Total | -1581.85 | -1319.49 | -1040.99 | -787.97 |
| Property/ Plant/ Equipment Total- Net | 4932.17 | 4808.62 | 4217.02 | 4064.56 |
| Goodwill Net | 49.69 | 56.71 | 0.00 | 0.00 |
| Intangibles Net | 135.45 | 10.70 | 14.90 | 18.19 |
| Long Term Investments | 342.09 | 312.05 | 282.06 | 206.02 |
| Note Receivable- Long Term | 950.94 | 743.58 | 13.27 | 14.32 |
| Other Long Term Assets Total | 37.57 | 3.47 | 118.27 | 151.36 |
| Total Assets | 20979.78 | 21317.27 | 13326.64 | 11785.92 |
| Accounts Payable | 8538.29 | 9191.36 | 6264.37 | 5697.09 |
| Accrued Expenses | 83.07 | 41.19 | 23.67 | 43.79 |
| Notes Payable/ Short Term Debt | 2225.71 | 2385.48 | 605.35 | 1014.83 |
| Current Portof LT Debt/ Capital Leases | 52.02 | 171.19 | 301.98 | 164.46 |
| Other Currentliabilities Total | 788.03 | 901.98 | 1127.09 | 403.03 |
| Total Current Liabilities | 11687.12 | 12691.20 | 8322.46 | 7323.20 |
| Long Term Debt | 0.00 | 44.97 | 1024.09 | 1146.39 |
| Capital Lease Obligations | 118.54 | 99.47 | 73.49 | 79.68 |
| Total Long Term Debt | 118.54 | 144.44 | 1097.59 | 1226.07 |
| Total Debt | 2396.27 | 2701.11 | 2004.92 | 2405.36 |
| Deferred Income Tax | 395.41 | 252.76 | 208.91 | 389.27 |
| Other Liabilities Total | 612.96 | 622.50 | 399.55 | 276.68 |
| Total Liabilities | 12814.03 | 13710.90 | 10028.50 | 9215.22 |
| Common Stock Total | 129.97 | 129.97 | 114.30 | 114.30 |
| Additional Paid- In Capital | 3945.35 | 3945.35 | 453.89 | 453.89 |
| Retained Earnings( Accumulated Deficit) | 4115.64 | 3530.53 | 2729.96 | 2002.51 |
| Other Equity Total | -25.21 | 0.52 | 0.00 | 0.00 |
| Total Equity | 8165.75 | 7606.37 | 3298.14 | 2570.70 |
| Total Liabilities Shareholders' Equity | 20979.78 | 21317.27 | 13326.64 | 11785.92 |
| Total Common Shares Outstanding | 129.97 | 129.97 | 129.99 | 129.99 |
| Tangible Book Valueper Share Common Eq | 61.40 | 58.01 | 25.26 | 19.64 |
*All figures in crores except per share values
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