INR 14.94
(-5.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 257.59 Million | 262.69 Million | 299.68 Million | 226.23 Million | 151.18 Million |
Total Current Assets | 246.96 Million | 251.9 Million | 296.49 Million | 223.77 Million | 149.49 Million |
Cash And Short Term Investments | 68.38 Million | 290.01 Thousand | 492.12 Thousand | 584.2 Thousand | 2.61 Million |
Cash and Cash Equivalents | 68.38 Million | 290.01 Thousand | 492.12 Thousand | 584.2 Thousand | 2.61 Million |
Short Term Investments | - | - | - | - | - |
Net Receivables | 52.02 Million | 164.38 Million | 140.8 Million | 49.61 Million | 56.58 Million |
Inventory | 116.48 Million | 84.89 Million | 151.71 Million | 169.22 Million | 70.38 Million |
Other Current Assets | 10.07 Million | 2.33 Million | 3.48 Million | 4.35 Million | 19.91 Million |
Total Non-Current Assets | 10.62 Million | 10.79 Million | 3.18 Million | 2.45 Million | 5.53 Million |
Net PPE | 10.62 Million | 10.79 Million | 3.18 Million | 2.45 Million | 1.62 Million |
Good Will And Intangible Assets | 365 Thousand | 400.17 Thousand | 396.91 Thousand | 280.1 Thousand | 60.11 Thousand |
Good Will | - | - | - | - | - |
Intangible Assets | 365 Thousand | 400.17 Thousand | 396.91 Thousand | 280.1 Thousand | 60.11 Thousand |
Long-Term Investments | - | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | -365 Thousand | -400.17 Thousand | -396.91 Thousand | -280.1 Thousand | 3.84 Million |
Other Assets | - | 2.00 | 1.00 | 1.00 | -3.84 Million |
Total Liabilities | 22.45 Million | 95.48 Million | 140.43 Million | 75.63 Million | -1.00 |
Total Current Liabilities | 22.18 Million | 95.28 Million | 140.29 Million | 75.55 Million | 2.97 Million |
Account Payables | 1.81 Million | 3.29 Million | 4.97 Million | 481.17 Thousand | 1.67 Million |
Tax Payables | - | 606 Thousand | 337.71 Thousand | 211.42 Thousand | 194.99 Thousand |
Short Term Debt | 16.84 Million | 88.14 Million | 134.49 Million | 73.7 Million | - |
Deferred Revenue | 3.22 Million | 3.22 Million | 817.21 Thousand | 1.2 Million | - |
Other Current Liabilities | 311 Thousand | 606 Thousand | -1.00 | 158 Thousand | 1.3 Million |
Total Non Current Liabilities | 266 Thousand | 203.5 Thousand | 140.62 Thousand | 77.74 Thousand | -1.00 |
Long-Term Debt | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | - | 1.00 | - | -1.00 |
Other Liabilities | - | - | - | - | -2.97 Million |
Total Equity | 235.14 Million | 167.21 Million | 159.24 Million | 150.6 Million | 6.39 Million |
Stock Holders Equity | 235.14 Million | 167.21 Million | 159.24 Million | 150.6 Million | 6.39 Million |
Common Stock | 150.39 Million | 100.26 Million | 100.26 Million | 100.26 Million | 100.26 Million |
Retained Earnings | 33.38 Million | 25.48 Million | 17.51 Million | 8.87 Million | 6.39 Million |
Accumulated other comprehensive income | -130 Thousand | - | - | - | - |
Common Stock Equity | 235.14 Million | 167.21 Million | 159.24 Million | 150.6 Million | 6.39 Million |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | - | - | - | - | - |
Total Debt | 16.84 Million | 88.14 Million | 134.49 Million | 73.7 Million | - |
Net Debt | -51.54 Million | 87.85 Million | 134 Million | 73.11 Million | -2.61 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 257.59 Million | 257.59 Million | - | 302.97 Million | - | 262.69 Million |
Total Current Assets | 246.96 Million | 246.96 Million | 220 Thousand | 291.91 Million | 290 Thousand | 251.9 Million |
Cash And Short Term Investments | 68.38 Million | 68.38 Million | 220 Thousand | 220 Thousand | 290 Thousand | 290.01 Thousand |
Cash and Cash Equivalents | 68.38 Million | 68.38 Million | -220 Thousand | 220 Thousand | -290 Thousand | 290.01 Thousand |
Short Term Investments | - | - | 440 Thousand | - | 580 Thousand | - |
Net Receivables | 52.02 Million | 52.02 Million | - | 108.34 Million | - | 164.38 Million |
Inventory | 116.48 Million | 116.48 Million | - | 171.72 Million | - | 84.89 Million |
Other Current Assets | 10.07 Million | 10.07 Million | - | 11.62 Million | - | 2.33 Million |
Total Non-Current Assets | 10.62 Million | 10.62 Million | -220 Thousand | 11.06 Million | -290 Thousand | 10.79 Million |
Net PPE | 10.62 Million | 10.62 Million | - | 11.06 Million | - | 10.79 Million |
Good Will And Intangible Assets | - | 365 Thousand | - | - | - | 400.17 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 365 Thousand | - | - | - | 400.17 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -365 Thousand | -220 Thousand | - | -290 Thousand | -400.17 Thousand |
Other Assets | - | - | - | - | - | 2.00 |
Total Liabilities | 22.45 Million | 22.45 Million | - | 82.7 Million | - | 95.48 Million |
Total Current Liabilities | 22.18 Million | 22.18 Million | - | 82.49 Million | - | 95.28 Million |
Account Payables | 1.81 Million | 1.81 Million | - | 6.62 Million | - | 3.29 Million |
Tax Payables | - | - | - | - | - | 606 Thousand |
Short Term Debt | 16.84 Million | 16.84 Million | - | 72.77 Million | - | 88.14 Million |
Deferred Revenue | 3.22 Million | 3.22 Million | - | 2.63 Million | - | 3.22 Million |
Other Current Liabilities | 311 Thousand | 311 Thousand | - | 461 Thousand | - | 606 Thousand |
Total Non Current Liabilities | 266 Thousand | 266 Thousand | - | 204 Thousand | - | 203.5 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 235.14 Million | 235.14 Million | 220.27 Million | 220.27 Million | 167.21 Million | 167.21 Million |
Stock Holders Equity | 235.14 Million | 235.14 Million | 220.27 Million | 220.27 Million | 167.21 Million | 167.21 Million |
Common Stock | 150.39 Million | 150.39 Million | - | 150.39 Million | - | 100.26 Million |
Retained Earnings | - | 33.38 Million | - | - | - | 25.48 Million |
Accumulated other comprehensive income | - | -130 Thousand | 220.27 Million | 69.88 Million | 167.21 Million | - |
Common Stock Equity | 235.14 Million | 235.14 Million | 220.27 Million | 220.27 Million | 167.21 Million | 167.21 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 440 Thousand | - | 580 Thousand | - |
Total Debt | 16.84 Million | 16.84 Million | - | 72.77 Million | - | 88.14 Million |
Net Debt | -51.54 Million | -51.54 Million | 220 Thousand | 72.55 Million | 290 Thousand | 87.85 Million |
AUH
6655
688012
2291
1971
3565