INR 23.32
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 86.92 Million | 3.03 Million | 647.55 Thousand | 175.55 Thousand | 141.24 Thousand |
Total Current Assets | 86.92 Million | 703.95 Thousand | 244.44 Thousand | 115.55 Thousand | 126.24 Thousand |
Cash And Short Term Investments | 29.19 Million | 616.76 Thousand | 75.09 Thousand | 84.99 Thousand | 126.24 Thousand |
Cash and Cash Equivalents | 29.19 Million | 616.76 Thousand | 75.09 Thousand | 84.99 Thousand | 126.24 Thousand |
Short Term Investments | - | - | 88.91 Thousand | - | - |
Net Receivables | - | - | - | - | - |
Inventory | - | - | 88.91 Thousand | 30.55 Thousand | - |
Other Current Assets | 27.89 Million | - | - | - | - |
Total Non-Current Assets | 297.66 Thousand | 2.32 Million | 403.11 Thousand | 60 Thousand | 15 Thousand |
Net PPE | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | - | - | -73.91 Thousand | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | 297.66 Thousand | - | 477.03 Thousand | - | - |
Other Assets | -297.66 Thousand | - | - | - | - |
Total Liabilities | 1.47 Million | -4.82 Billion | -4.82 Billion | 8.98 Million | 7.89 Million |
Total Current Liabilities | 1.47 Million | 6.25 Million | 6.15 Million | 4.83 Million | 4.77 Million |
Account Payables | 1.17 Million | 4.15 Million | 4.15 Million | - | - |
Tax Payables | - | - | 83.23 Thousand | 83.23 Thousand | - |
Short Term Debt | - | 1.92 Million | 2.5 Million | 2.76 Million | 2.76 Million |
Deferred Revenue | - | -1.92 Million | - | - | - |
Other Current Liabilities | 298 Thousand | 2.1 Million | -494.03 Thousand | 2.06 Million | 2 Million |
Total Non Current Liabilities | - | -4.83 Billion | -4.83 Billion | 4.15 Million | 3.12 Million |
Long-Term Debt | - | 48.84 Million | 48.84 Million | 4.15 Million | 3.12 Million |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | -4.82 Billion | -4.82 Billion | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 85.45 Million | 4.82 Billion | 4.82 Billion | -8.8 Million | -7.75 Million |
Stock Holders Equity | 85.45 Million | 4.82 Billion | 4.82 Billion | -8.8 Million | -7.75 Million |
Common Stock | 112.92 Million | 4.88 Billion | 4.88 Billion | 48.84 Million | 48.84 Million |
Retained Earnings | -904.74 Thousand | -91.3 Million | -91.71 Million | -91.73 Million | -90.68 Million |
Accumulated other comprehensive income | - | - | - | - | - |
Common Stock Equity | 85.45 Million | 4.82 Billion | 4.82 Billion | -8.8 Million | -7.75 Million |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | - | - | 15 Thousand | 15 Thousand | 15 Thousand |
Total Debt | - | 48.84 Million | 48.84 Million | 6.91 Million | 5.89 Million |
Net Debt | -29.19 Million | 48.23 Million | 48.77 Million | 6.83 Million | 5.76 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 142.27 Million | 86.92 Million | 86.92 Million | 3.57 Million | 3.03 Million | 3.03 Million |
Total Current Assets | 142.27 Million | 86.92 Million | 86.92 Million | 3.57 Million | 703.95 Thousand | 703.95 Thousand |
Cash And Short Term Investments | 1.53 Million | 29.19 Million | 29.19 Million | 475 Thousand | 616.76 Thousand | 616.76 Thousand |
Cash and Cash Equivalents | 1.53 Million | 29.19 Million | 29.19 Million | 475 Thousand | 616.76 Thousand | 616.76 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | 6.32 Million | - | - | - | - | - |
Other Current Assets | 134.42 Million | 27.89 Million | 27.89 Million | 87 Thousand | - | - |
Total Non-Current Assets | - | - | 297.66 Thousand | - | 2.32 Million | 2.32 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 297.66 Thousand | - | - | - |
Other Assets | - | - | -297.66 Thousand | - | - | - |
Total Liabilities | 45 Million | 1.47 Million | 1.47 Million | 11.63 Million | 938.74 Million | -4.82 Billion |
Total Current Liabilities | 45 Million | 1.47 Million | 1.47 Million | 7.05 Million | 6.25 Million | 6.25 Million |
Account Payables | 43.27 Million | 1.17 Million | 1.17 Million | 3.45 Million | 4.15 Million | 4.15 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 1.5 Million | 1.92 Million | 1.92 Million |
Deferred Revenue | - | - | - | - | -1.92 Million | -1.92 Million |
Other Current Liabilities | 1.72 Million | 298 Thousand | 298 Thousand | 2.09 Million | 2.1 Million | 2.1 Million |
Total Non Current Liabilities | - | - | - | 4.57 Million | 932.49 Million | -4.83 Billion |
Long-Term Debt | - | - | - | 4.57 Million | 48.84 Million | 48.84 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 940.86 Million | -4.82 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 97.27 Million | 85.45 Million | 85.45 Million | -8.06 Million | -935.71 Million | 4.82 Billion |
Stock Holders Equity | 97.27 Million | 85.45 Million | 85.45 Million | -8.06 Million | -935.71 Million | 4.82 Billion |
Common Stock | 146.34 Million | 112.92 Million | 112.92 Million | 48.84 Million | 4.88 Billion | 4.88 Billion |
Retained Earnings | - | - | -904.74 Thousand | - | -91.3 Million | -91.3 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 97.27 Million | 85.45 Million | 85.45 Million | -8.06 Million | -935.71 Million | 4.82 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | 6.07 Million | 48.84 Million | 48.84 Million |
Net Debt | -1.53 Million | -29.19 Million | -29.19 Million | 5.6 Million | 48.23 Million | 48.23 Million |
CTV-WT
PFFEF
3391
DUNCANENG
ROSEMER
003041