Alexander Stamps and Coin Limited (ALEXANDER.BO)

INR 13.0

(-2.48%)

Annual Balance Sheets

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Total Assets 176.84 Million 177.21 Million 177.55 Million 171.07 Million 165.17 Million 165.4 Million
Total Current Assets 164.84 Million 165.03 Million 164.98 Million 157.06 Million 151.31 Million 151.68 Million
Cash And Short Term Investments 258 Thousand 544 Thousand 333 Thousand 3.14 Million 1.61 Million 1.69 Million
Cash and Cash Equivalents 258 Thousand 544 Thousand 333 Thousand 3.14 Million 1.61 Million 1.69 Million
Short Term Investments - - - - - -
Net Receivables 1.00 23 Thousand 1000.00 - - 1.00
Inventory 164.16 Million 164.16 Million 164.34 Million 153.84 Million 149.28 Million 149.28 Million
Other Current Assets 424 Thousand 308 Thousand 308 Thousand 72 Thousand 419 Thousand 701.99 Thousand
Total Non-Current Assets 12 Million 12.17 Million 12.57 Million 14 Million 13.85 Million 13.71 Million
Net PPE 558 Thousand 810 Thousand 524 Thousand 11 Thousand 34 Thousand 56 Thousand
Good Will And Intangible Assets - - -11.36 Million - - -
Good Will - - - - - -
Intangible Assets - - - - - -
Long-Term Investments 11.36 Million 11.36 Million 11.36 Million 9.56 Million 9.56 Million 9.56 Million
Tax Assets - - 1000.00 - - -
Other Non Current Assets 80 Thousand - 12.04 Million 4.43 Million 4.26 Million 4.1 Million
Other Assets - 2000.00 -1000.00 -1000.00 -1000.00 -
Total Liabilities 8.53 Million 7.91 Million 8.08 Million 11.73 Million 6.24 Million 6.25 Million
Total Current Liabilities 6.13 Million 7.61 Million 7.78 Million 8.11 Million 2.62 Million 2.64 Million
Account Payables 5.95 Million 5.51 Million 4.19 Million 5.64 Million 141 Thousand 153 Thousand
Tax Payables 2.1 Million 2.1 Million 2.1 Million - - -
Short Term Debt - - - - - -
Deferred Revenue - - - - - -
Other Current Liabilities 180 Thousand 2.1 Million 3.59 Million 2.47 Million 2.48 Million 2.48 Million
Total Non Current Liabilities 2.4 Million 300 Thousand 300 Thousand 3.62 Million 3.62 Million 3.61 Million
Long-Term Debt 300 Thousand 300 Thousand 300 Thousand 3.53 Million 3.29 Million 3.08 Million
Deferred Revenue Non Current - - - 83 Thousand 320 Thousand 540 Thousand
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 2.1 Million - - -1000.00 1000.00 -1000.00
Other Liabilities - - - - - -
Total Equity 168.31 Million 169.29 Million 169.46 Million 159.33 Million 158.92 Million 159.14 Million
Stock Holders Equity 168.31 Million 169.29 Million 169.46 Million 159.33 Million 158.92 Million 159.14 Million
Common Stock 93.12 Million 93.12 Million 93.12 Million 86.4 Million 86.4 Million 86.4 Million
Retained Earnings 8.26 Million 9.24 Million 9.41 Million 10.09 Million 9.67 Million 9.89 Million
Accumulated other comprehensive income 75.19 Million - - 5.99 Million 6 Million 5.99 Million
Common Stock Equity 168.31 Million 169.29 Million 169.46 Million 159.33 Million 158.92 Million 159.14 Million
Capital Lease Obligation - - - - - -
Total Investments 11.36 Million 11.36 Million 11.36 Million 9.56 Million 9.56 Million 9.56 Million
Total Debt 300 Thousand 300 Thousand 300 Thousand 3.53 Million 3.29 Million 3.08 Million
Net Debt 42 Thousand -244 Thousand -33 Thousand 389 Thousand 1.68 Million 1.38 Million

Balance Sheet Charts