INR 9.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 105.09 Million | 99.3 Million | 95.24 Million | 97.52 Million |
Total Current Assets | 100.6 Million | 95.96 Million | 91.68 Million | 91.88 Million |
Cash And Short Term Investments | 375 Thousand | 254 Thousand | 280 Thousand | 402 Thousand |
Cash and Cash Equivalents | 375 Thousand | 254 Thousand | 280 Thousand | 402 Thousand |
Short Term Investments | - | - | - | - |
Net Receivables | - | - | - | - |
Inventory | - | - | - | - |
Other Current Assets | 76.3 Million | - | - | - |
Total Non-Current Assets | 4.48 Million | 3.34 Million | 3.56 Million | 2.64 Million |
Net PPE | 7000.00 | 153 Thousand | 219 Thousand | 315 Thousand |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | - | - | - |
Tax Assets | 4.35 Million | 3.07 Million | 3.22 Million | 1.88 Million |
Other Non Current Assets | 123 Thousand | 123 Thousand | 123 Thousand | 439 Thousand |
Other Assets | 1000.00 | - | - | 3 Million |
Total Liabilities | 22.47 Million | 14.87 Million | 13.36 Million | 18.47 Million |
Total Current Liabilities | 16.42 Million | 14.4 Million | 12.91 Million | 18.06 Million |
Account Payables | - | - | - | - |
Tax Payables | 330 Thousand | 256 Thousand | 137 Thousand | 185 Thousand |
Short Term Debt | 14.22 Million | 12.88 Million | 11.68 Million | 17.05 Million |
Deferred Revenue | - | - | - | - |
Other Current Liabilities | 2.2 Million | 1.51 Million | 1.22 Million | 1.01 Million |
Total Non Current Liabilities | 6.04 Million | 475 Thousand | 450 Thousand | 415 Thousand |
Long-Term Debt | 14.22 Million | - | - | 198.52 Thousand |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | -8.17 Million | 475 Thousand | 450 Thousand | 216.47 Thousand |
Other Liabilities | - | - | - | - |
Total Equity | 82.62 Million | 84.43 Million | 81.88 Million | 79.04 Million |
Stock Holders Equity | 82.62 Million | 84.43 Million | 81.88 Million | 79.04 Million |
Common Stock | 30 Million | 30 Million | 30 Million | 30 Million |
Retained Earnings | 17.96 Million | 19.77 Million | 17.42 Million | 14.7 Million |
Accumulated other comprehensive income | - | - | - | - |
Common Stock Equity | 82.62 Million | 84.43 Million | 81.88 Million | 79.04 Million |
Capital Lease Obligation | - | - | - | - |
Total Investments | 123 Thousand | 123 Thousand | 123 Thousand | 439 Thousand |
Total Debt | 14.22 Million | 12.88 Million | 11.68 Million | 17.05 Million |
Net Debt | 13.84 Million | 12.62 Million | 11.4 Million | 16.65 Million |
Breakdown | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 107.23 Million | 105.09 Million | 105.09 Million | 102.09 Million | 99.3 Million | 99.3 Million |
Total Current Assets | 79.68 Million | 100.6 Million | 100.6 Million | 76 Million | 95.96 Million | 95.96 Million |
Cash And Short Term Investments | 320 Thousand | 375 Thousand | 375 Thousand | 385 Thousand | 254 Thousand | 254 Thousand |
Cash and Cash Equivalents | 320 Thousand | 375 Thousand | 375 Thousand | 385 Thousand | 254 Thousand | 254 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 79.36 Million | - | - | - | - | - |
Total Non-Current Assets | 27.54 Million | 4.48 Million | 4.48 Million | 26.09 Million | 3.34 Million | 3.34 Million |
Net PPE | 8000.00 | 7000.00 | 7000.00 | 8000.00 | 153 Thousand | 153 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 4.32 Million | 4.35 Million | 4.35 Million | 2.96 Million | 3.07 Million | 3.07 Million |
Other Non Current Assets | 23.22 Million | 123 Thousand | 123 Thousand | 23.11 Million | 123 Thousand | 123 Thousand |
Other Assets | - | 1000.00 | 1000.00 | - | - | - |
Total Liabilities | 23.19 Million | 22.47 Million | 22.47 Million | 15.83 Million | 14.87 Million | 14.87 Million |
Total Current Liabilities | 300 Thousand | 16.42 Million | 16.42 Million | 242 Thousand | 14.4 Million | 14.4 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | 300 Thousand | 330 Thousand | 330 Thousand | 242 Thousand | 256 Thousand | 256 Thousand |
Short Term Debt | - | 14.22 Million | 14.22 Million | - | 12.88 Million | 12.88 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 2.2 Million | 2.2 Million | - | 1.51 Million | 1.51 Million |
Total Non Current Liabilities | 22.89 Million | 6.04 Million | 6.04 Million | 15.59 Million | 475 Thousand | 475 Thousand |
Long-Term Debt | 14.89 Million | 14.22 Million | 14.22 Million | 13.55 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8 Million | -8.17 Million | -8.17 Million | 2.04 Million | 475 Thousand | 475 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 84.04 Million | 82.62 Million | 82.62 Million | 86.26 Million | 84.43 Million | 84.43 Million |
Stock Holders Equity | 84.04 Million | 82.62 Million | 82.62 Million | 86.26 Million | 84.43 Million | 84.43 Million |
Common Stock | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million |
Retained Earnings | - | 17.96 Million | 17.96 Million | - | 19.77 Million | 19.77 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 84.04 Million | 82.62 Million | 82.62 Million | 86.26 Million | 84.43 Million | 84.43 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.02 Million | 123 Thousand | 123 Thousand | 918 Thousand | 123 Thousand | 123 Thousand |
Total Debt | 14.89 Million | 14.22 Million | 14.22 Million | 13.55 Million | 12.88 Million | 12.88 Million |
Net Debt | 14.57 Million | 13.84 Million | 13.84 Million | 13.16 Million | 12.62 Million | 12.62 Million |
3374
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6844
2071
FNF
8165