INR 131.5
(-1.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 966.37 Million | 646.93 Million | 533.06 Million | 428.98 Million | 443.04 Million |
Total Current Assets | 692.96 Million | 467.13 Million | 376.47 Million | 255.74 Million | 287.48 Million |
Cash And Short Term Investments | 131.7 Million | 84.56 Million | 58.25 Million | 15.16 Million | 35.98 Million |
Cash and Cash Equivalents | 22.19 Million | 36.14 Million | 43.05 Million | 8.94 Million | 25.33 Million |
Short Term Investments | 109.5 Million | 48.41 Million | 15.2 Million | 6.22 Million | 10.65 Million |
Net Receivables | 221.91 Million | 177.7 Million | 169.96 Million | 51.69 Million | 62.47 Million |
Inventory | 255.3 Million | 157.71 Million | 133.87 Million | 159.14 Million | 163.27 Million |
Other Current Assets | 84.03 Million | 47.15 Million | 14.37 Million | 29.74 Million | 25.74 Million |
Total Non-Current Assets | 273.4 Million | 179.79 Million | 156.58 Million | 173.23 Million | 155.56 Million |
Net PPE | 176.62 Million | 131.52 Million | 100.66 Million | 118.99 Million | 101.45 Million |
Good Will And Intangible Assets | - | - | 42 Thousand | - | -1000.00 |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | 42 Thousand | - | - |
Long-Term Investments | 49.28 Million | 3.61 Million | 8.18 Million | 11.82 Million | 11.82 Million |
Tax Assets | - | - | 1000.00 | - | 852 Thousand |
Other Non Current Assets | 47.5 Million | 44.65 Million | 47.69 Million | 42.42 Million | 41.44 Million |
Other Assets | 1.00 | 1.00 | - | 1.00 | - |
Total Liabilities | 417.78 Million | 413.36 Million | 414.77 Million | 332.83 Million | 370.84 Million |
Total Current Liabilities | 377.91 Million | 376.62 Million | 365.48 Million | 226.98 Million | 293.86 Million |
Account Payables | 246.06 Million | 241.87 Million | 211.27 Million | 126.98 Million | 169.71 Million |
Tax Payables | 4.81 Million | 10.23 Million | 4.61 Million | - | - |
Short Term Debt | 32.1 Million | 40.6 Million | 40.47 Million | 41.42 Million | 63.32 Million |
Deferred Revenue | 43.1 Million | 32.78 Million | 63.18 Million | 32.3 Million | 38.51 Million |
Other Current Liabilities | 56.63 Million | 61.36 Million | 50.55 Million | 26.27 Million | 22.32 Million |
Total Non Current Liabilities | 39.87 Million | 36.73 Million | 49.28 Million | 105.85 Million | 76.97 Million |
Long-Term Debt | 35.42 Million | 30.59 Million | 46.45 Million | 103.21 Million | 75.01 Million |
Deferred Revenue Non Current | -1.00 | - | -671 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 3.82 Million | 3.16 Million | 2.83 Million | 2.42 Million | 1.96 Million |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | 1.00 |
Total Equity | 548.58 Million | 233.56 Million | 118.29 Million | 96.14 Million | 72.2 Million |
Stock Holders Equity | 548.58 Million | 233.56 Million | 118.29 Million | 96.14 Million | 72.2 Million |
Common Stock | 104.4 Million | 76.8 Million | 20 Million | 20 Million | 20 Million |
Retained Earnings | 444.18 Million | 156.76 Million | 98.29 Million | 63.66 Million | 52.2 Million |
Accumulated other comprehensive income | - | 76.8 Million | 20 Million | 12.48 Million | 20 Million |
Common Stock Equity | 548.58 Million | 233.56 Million | 118.29 Million | 96.14 Million | 72.2 Million |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | 158.79 Million | 52.03 Million | 23.39 Million | 18.04 Million | 22.47 Million |
Total Debt | 67.53 Million | 71.19 Million | 86.92 Million | 144.63 Million | 138.33 Million |
Net Debt | 45.33 Million | 35.04 Million | 43.87 Million | 135.68 Million | 112.99 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 966.37 Million | 966.37 Million | 900.83 Million | 646.93 Million | 806.15 Million | 533.06 Million |
Total Current Assets | 692.96 Million | 692.96 Million | 679.23 Million | 467.13 Million | 624.89 Million | 376.47 Million |
Cash And Short Term Investments | 131.7 Million | 131.7 Million | 213.3 Million | 84.56 Million | 232.2 Million | 58.25 Million |
Cash and Cash Equivalents | 22.19 Million | 22.19 Million | 213.3 Million | 36.14 Million | 154.68 Million | 43.05 Million |
Short Term Investments | 109.5 Million | 109.5 Million | - | 48.41 Million | 77.51 Million | 15.2 Million |
Net Receivables | 221.91 Million | 221.91 Million | 138.75 Million | 177.7 Million | 177.59 Million | 169.96 Million |
Inventory | 255.3 Million | 255.3 Million | 232.85 Million | 157.71 Million | 170.64 Million | 133.87 Million |
Other Current Assets | 84.03 Million | 84.03 Million | 94.33 Million | 47.15 Million | 44.44 Million | 14.37 Million |
Total Non-Current Assets | 273.4 Million | 273.4 Million | 221.59 Million | 179.79 Million | 181.26 Million | 156.58 Million |
Net PPE | 176.62 Million | 176.62 Million | 173.63 Million | 131.52 Million | 127.73 Million | 100.66 Million |
Good Will And Intangible Assets | - | - | -1000.00 | - | - | 42 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 42 Thousand |
Long-Term Investments | 49.28 Million | 49.28 Million | 65 Thousand | 3.61 Million | 9.42 Million | 8.18 Million |
Tax Assets | - | - | 811 Thousand | - | - | 1000.00 |
Other Non Current Assets | 47.5 Million | 47.5 Million | 47.08 Million | 44.65 Million | 44.1 Million | 47.69 Million |
Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 417.78 Million | 417.78 Million | 411.97 Million | 413.36 Million | 621.25 Million | 414.77 Million |
Total Current Liabilities | 377.91 Million | 377.91 Million | 347.12 Million | 376.62 Million | 580.13 Million | 365.48 Million |
Account Payables | 246.06 Million | 246.06 Million | 253.08 Million | 241.87 Million | 293.28 Million | 211.27 Million |
Tax Payables | 4.81 Million | 4.81 Million | - | 10.23 Million | 11.91 Million | 4.61 Million |
Short Term Debt | 32.1 Million | 32.1 Million | 9.9 Million | 40.6 Million | 164.32 Million | 40.47 Million |
Deferred Revenue | 43.1 Million | 43.1 Million | - | 32.78 Million | 61.19 Million | 63.18 Million |
Other Current Liabilities | 56.63 Million | 56.63 Million | 84.12 Million | 61.36 Million | 61.33 Million | 50.55 Million |
Total Non Current Liabilities | 39.87 Million | 39.87 Million | 64.84 Million | 36.73 Million | 41.11 Million | 49.28 Million |
Long-Term Debt | 35.42 Million | 35.42 Million | 60.27 Million | 30.59 Million | 37.34 Million | 46.45 Million |
Deferred Revenue Non Current | -1.00 | -1.00 | - | - | - | -671 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.82 Million | 3.82 Million | 4.57 Million | 3.16 Million | 2.96 Million | 2.83 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | 1.00 |
Total Equity | 548.58 Million | 548.58 Million | 488.86 Million | 233.56 Million | 184.89 Million | 118.29 Million |
Stock Holders Equity | 548.58 Million | 548.58 Million | 488.86 Million | 233.56 Million | 184.89 Million | 118.29 Million |
Common Stock | 104.4 Million | 104.4 Million | 104.4 Million | 76.8 Million | 48 Million | 20 Million |
Retained Earnings | 444.18 Million | 444.18 Million | - | 156.76 Million | - | 98.29 Million |
Accumulated other comprehensive income | - | - | 104.4 Million | 76.8 Million | 48 Million | 20 Million |
Common Stock Equity | 548.58 Million | 548.58 Million | 488.86 Million | 233.56 Million | 184.89 Million | 118.29 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 158.79 Million | 158.79 Million | 65 Thousand | 52.03 Million | 86.93 Million | 23.39 Million |
Total Debt | 67.53 Million | 67.53 Million | 70.18 Million | 71.19 Million | 201.67 Million | 86.92 Million |
Net Debt | 45.33 Million | 45.33 Million | -143.11 Million | 35.04 Million | 46.98 Million | 43.87 Million |
3107
PROZONER
MAHESH
CTNK
2231
MAERSK-A