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10 views6 pagesProject
Some pics for class 12 project
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© © All Rights Reserved
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Asat Asat
oe Page March 31,2024 March 31, 2023
Assets
1 Non-current assets
(0) Property, plant and equipment 3 Files _1,2883814 _1,18,69674
{)_ Capital workin progress 3 F165 3337019 3030790
(Q_ Right-oF-use assets 4 FI70 7,585.89 9,222.52
(@)_ Goodwill 5 AB 574530 5601.65,
(e}_Other intangible assets 6 Gi 1194505 13,100.55
(0) Intangible assets under development & AM 985.34 905.12
{g)_Equity accounted investments 7 A? 2947.16 323333
(h) Financial assets
Investments 8 F79 2579.19 154692
i), Loans: a FI8I B16 6474
(i) Derivative assets 265.86 40340
liv) Other financial assets 10 F183 1,608.32 51088
(i) Retirement benefit assets n Figs 23.26 6,990.83
(). Non-currenttax assets 475431 4369.03
(Deferred tax assets 2 Figs 411108262596
()_Other assets 3 Fas 334323377663
Total non-current assets 2,02,875.26 — 2,01,356.20
Current assets
{@)_ Inventories 14 Fis0 4915751 5441533
(b} Financial assets
(Investments, 8 FI79 731.22 3,630.06
{i)_Trade recewvables 15 Fist 626353 _—825724
i) Cash and cash equivalents 6 Fis 798084 12,12950
(Wy) Other balances with banks Ww F193 1,596.88 1,227.36
(vy) Loans 9 Fist 1.60 184
(ui) Derivative assets 201.33 561.46
(vii) Other financial assets 10 F183 AA7258 1,435.51
(c) Current tax assets 7968 117.69
(e)_ Other assets 3 Fes 42184) 482975
Total current assets 70,503.58 86,606.14
I Assets held for sale 18 Fis 44.65 59.40
Total assets 273,423.50 2,88,021.74
rrr ae Tegrated Report Recounts SHEET 2027
N7*wal-24 & Anni ar
CONSOLIDATED BALANC
as at March 31, 2024 erate)
Note Pig aman 088 Mach 1 2008
Equity and liabilities
WW Equity
{a)_ Equity share capital 19 Fis 24744122124
(6) Other equity 20 Fis 90,788.32 101,860.86
Equity attributable to owners of the Company 92,035.76 _ 1,03,082.10
(0 Non-controling interests 2 F203 396,98 2,093.11
Total equity 92,432.74 1,05,175.21
V_Non-current liabilities
{@) Financia abilities
(i Borrowings 2 F205 5157673 51,446.33
(i)_Lease Liabilities 453870 5,811.08
(ii) Derivative tabiities on -
(iv) Other financial abilities 23 Fai3 14983187151
(6) Provisions 24 P13 542403 4775.84
(6) Retirement benefit obligations "1 Fis 321948 293137
{@)_ Deferred income 25 Fas 433.65 13236
(ec) Deferred tax liabilities 12 Fae 1299234 14,115.64
(0) Other abilities 26 F216 290M 4467.27.
‘Total nen-current liabilities 82,587.28 85,551.40
Vi_Currenttliabilities
{a)_ Financial abilities
(i Borrowings 2 F205 2899719 2657137
(i) Lease Liabilities 96950 1.06827,
(ii) Trade payables 27 Fv7
(@)_Total outstanding dues of micro and small enterprises 720370 _—1.17033
(b) Total outstanding dues of creditors other than micro and small
ieee 3423096 36,662.21
(iv) Derivative liabilities 21438 _1/63053
()_ Other financial abilities 23 F213 0445.66 9,590.21
(6) Provisions 24 Fau3 3779.08 3,882.73,
{c)_ Retirement benefit obligations u Figs 146.72 162.47
{@)_Deferred income 2B Fis 71 91.93
(e)_Current tax labilities 216585 1928.98
{f)_ Other labiities 26 Fate 15,185.73 14,545.10
Total current liabilities 98,403.48 97,295.13
Total equity and liabilities 2,73,A23.50_ 2,88,021.74
Fras
Keushikchaterjee_ Parvatheesam Kanchi
Beaute Decor Company Seeretary
LOhef Financ Ofeer Chie Lege Ofer
I oe {eorperate 4 complancs)
san CONSOLIDATED BAL
as at March 31, 2024
Fer anon behalf the Bouré of Diets
integrated Report & Annual Accounts 2023-24. Chandrasekaran, NoulNeval Tats
sl ‘wh “al ‘Chats Vice Charan
TV.Narendran VAC Shaersa——Daepakapoer—_OIN-00171863 -ooa24713
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