INR 1.62
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 497.25 Million | 224.19 Million | 225.63 Million | 158.83 Million | 98.03 Million | 107.29 Million |
Total Current Assets | 14.59 Million | 32.28 Million | 44.23 Million | 4.87 Million | 3.8 Million | 13 Million |
Cash And Short Term Investments | 421 Thousand | 3.67 Million | 1.97 Million | 1.19 Million | 164.81 Thousand | 825.06 Thousand |
Cash and Cash Equivalents | 421 Thousand | 3.67 Million | 1.97 Million | 1.19 Million | 164.81 Thousand | 825.06 Thousand |
Short Term Investments | 3.75 Million | 2.83 Million | 3.1 Million | -59.37 Million | - | - |
Net Receivables | 7.63 Million | 24.74 Million | 37.92 Million | 2.26 Million | 2.21 Million | 10.76 Million |
Inventory | 298 Thousand | 298 Thousand | 298 Thousand | 297.59 Thousand | 297.59 Thousand | 297.59 Thousand |
Other Current Assets | 6.23 Million | 1.19 Million | -2000.00 | -1.00 | -2.00 | -3.00 |
Total Non-Current Assets | 482.66 Million | 191.91 Million | 181.4 Million | 153.96 Million | 94.23 Million | 94.29 Million |
Net PPE | 5.54 Million | 134.47 Million | 99.74 Million | 73.69 Million | 73.84 Million | 73.92 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 471.55 Million | 41.91 Million | 65.3 Million | 67.37 Million | 8 Million | 8 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 5.56 Million | 15.52 Million | 16.35 Million | 12.9 Million | 12.38 Million | 12.36 Million |
Other Assets | - | 1000.00 | 1000.00 | 1.00 | -1.00 | - |
Total Liabilities | 242.9 Million | 41.61 Million | 44.99 Million | 9.27 Million | 20.13 Million | 28.92 Million |
Total Current Liabilities | 239.98 Million | 38.67 Million | 40.52 Million | 4.76 Million | 15.58 Million | 24.37 Million |
Account Payables | 22.63 Million | 12.72 Million | 26.45 Million | 1 Million | 112.7 Thousand | 4 Million |
Tax Payables | 680 Thousand | 269 Thousand | 678 Thousand | - | - | - |
Short Term Debt | 208.21 Million | 1.75 Million | 2.42 Million | 3.04 Million | 14.87 Million | 19.78 Million |
Deferred Revenue | 680 Thousand | 8.43 Million | 1.3 Million | 396.08 Thousand | -1.00 | - |
Other Current Liabilities | 8.45 Million | 15.77 Million | 10.33 Million | 317.16 Thousand | 598.08 Thousand | 590.06 Thousand |
Total Non Current Liabilities | 2.91 Million | 2.93 Million | 4.47 Million | 4.5 Million | 4.54 Million | 4.54 Million |
Long-Term Debt | - | - | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million |
Deferred Revenue Non Current | - | - | - | - | -1.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1000.00 | -1.00 | 1.00 | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 254.35 Million | 182.58 Million | 180.63 Million | 149.56 Million | 77.9 Million | 78.37 Million |
Stock Holders Equity | 254.35 Million | 182.58 Million | 180.63 Million | 149.56 Million | 77.9 Million | 78.37 Million |
Common Stock | 110 Million | 110 Million | 110 Million | 73.92 Million | 11.32 Million | 11.32 Million |
Retained Earnings | 56.02 Million | -15.74 Million | -17.69 Million | -21.7 Million | -21.74 Million | -21.27 Million |
Accumulated other comprehensive income | 25.28 Million | 173.04 Million | 173.04 Million | 136.96 Million | 74.36 Million | 74.36 Million |
Common Stock Equity | 254.35 Million | 182.58 Million | 180.63 Million | 149.56 Million | 77.9 Million | 78.37 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 471.55 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Total Debt | 208.21 Million | 1.75 Million | 3.92 Million | 4.55 Million | 16.37 Million | 21.28 Million |
Net Debt | 207.78 Million | -1.91 Million | 1.95 Million | 3.35 Million | 16.21 Million | 20.46 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 497.25 Million | 497.25 Million | - | 391.88 Million | - | 224.19 Million |
Total Current Assets | 14.59 Million | 14.59 Million | - | 85.22 Million | - | 32.28 Million |
Cash And Short Term Investments | 421 Thousand | 421 Thousand | - | 53.36 Million | - | 3.67 Million |
Cash and Cash Equivalents | 421 Thousand | 421 Thousand | - | 46.84 Million | - | 3.67 Million |
Short Term Investments | 3.75 Million | 3.75 Million | - | 6.52 Million | - | 2.83 Million |
Net Receivables | 7.63 Million | 7.63 Million | - | 29.33 Million | - | 24.74 Million |
Inventory | 298 Thousand | 298 Thousand | - | 1.05 Million | - | 298 Thousand |
Other Current Assets | 6.23 Million | 6.23 Million | - | 1.46 Million | - | 1.19 Million |
Total Non-Current Assets | 482.66 Million | 482.66 Million | - | 306.65 Million | - | 191.91 Million |
Net PPE | 5.54 Million | 5.54 Million | - | 5.64 Million | - | 134.47 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 471.55 Million | 471.55 Million | - | 282.31 Million | - | 41.91 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 5.56 Million | 5.56 Million | - | 18.69 Million | - | 15.52 Million |
Other Assets | - | - | - | - | - | 1000.00 |
Total Liabilities | 242.9 Million | 242.9 Million | - | 146.1 Million | - | 41.61 Million |
Total Current Liabilities | 239.98 Million | 239.98 Million | - | 143.16 Million | - | 38.67 Million |
Account Payables | 22.63 Million | 22.63 Million | - | 8.28 Million | - | 12.72 Million |
Tax Payables | 680 Thousand | 680 Thousand | - | - | - | 269 Thousand |
Short Term Debt | 208.21 Million | 208.21 Million | - | 6.89 Million | - | 1.75 Million |
Deferred Revenue | 680 Thousand | 680 Thousand | - | 126.03 Million | - | 8.43 Million |
Other Current Liabilities | 8.45 Million | 8.45 Million | - | 1.95 Million | - | 15.77 Million |
Total Non Current Liabilities | 2.91 Million | 2.91 Million | - | 2.93 Million | - | 2.93 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 254.35 Million | 254.35 Million | - | 245.77 Million | - | 182.58 Million |
Stock Holders Equity | 254.35 Million | 254.35 Million | - | 245.77 Million | - | 182.58 Million |
Common Stock | 110 Million | 110 Million | - | 110 Million | - | 110 Million |
Retained Earnings | 56.02 Million | 56.02 Million | - | - | - | -15.74 Million |
Accumulated other comprehensive income | 25.28 Million | 25.28 Million | - | 110 Million | - | 173.04 Million |
Common Stock Equity | 254.35 Million | 254.35 Million | - | 245.77 Million | - | 182.58 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 471.55 Million | 471.55 Million | - | 24.73 Million | - | 8 Million |
Total Debt | 208.21 Million | 208.21 Million | - | 6.89 Million | - | 1.75 Million |
Net Debt | 207.78 Million | 207.78 Million | - | -39.95 Million | - | -1.91 Million |
KBGCF
RGC
METROPOLIS
MNTN-WT
ITDCEM
CTD