INR 38.69
(4.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 45.73 Million | 41 Million | 39.48 Million | 38.84 Million | 38.8 Million | 40.09 Million |
Total Current Assets | 27.41 Million | 22.33 Million | 21.57 Million | 21.18 Million | 20.84 Million | 20.73 Million |
Cash And Short Term Investments | 18 Thousand | 251.46 Thousand | 525.4 Thousand | 446.85 Thousand | 205.53 Thousand | 1.85 Million |
Cash and Cash Equivalents | 18 Thousand | 62.23 Thousand | 336.18 Thousand | 257.62 Thousand | 16.3 Thousand | 1.66 Million |
Short Term Investments | - | 189.22 Thousand | 189.22 Thousand | 189.22 Thousand | 189.22 Thousand | 189.22 Thousand |
Net Receivables | 5.34 Million | 5.51 Million | 2.26 Million | 3.22 Million | 1.82 Million | 3.54 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | 22.04 Million | 16.57 Million | 18.79 Million | 17.51 Million | 18.81 Million | 15.34 Million |
Total Non-Current Assets | 18.32 Million | 18.66 Million | 17.9 Million | 17.66 Million | 17.95 Million | 19.35 Million |
Net PPE | 19 Thousand | 18.64 Thousand | 19.7 Thousand | 25.6 Thousand | 178.52 Thousand | 331.79 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 16.78 Million | 17.12 Million | 16.35 Million | 16.09 Million | 16.26 Million | 17.52 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.51 Million | 1.52 Million | 1.53 Million | 1.53 Million | 1.51 Million | 1.5 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 850 Thousand | 1.35 Million | 284.04 Thousand | 109.94 Thousand | 235.27 Thousand | 1.08 Million |
Total Current Liabilities | 850 Thousand | 1.35 Million | 284.04 Thousand | 109.94 Thousand | 235.27 Thousand | 1.08 Million |
Account Payables | 45 Thousand | 45 Thousand | 45 Thousand | 46.25 Thousand | 45.6 Thousand | 662.4 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 805 Thousand | 1.3 Million | 239.04 Thousand | 63.69 Thousand | 189.67 Thousand | 424.99 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 44.88 Million | 39.65 Million | 39.19 Million | 38.73 Million | 38.56 Million | 39 Million |
Stock Holders Equity | 44.88 Million | 39.65 Million | 39.19 Million | 38.73 Million | 38.56 Million | 39 Million |
Common Stock | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million |
Retained Earnings | - | -9.41 Million | -10.14 Million | -10.34 Million | -10.4 Million | -11.22 Million |
Accumulated other comprehensive income | -5.11 Million | -928.75 Thousand | -654.55 Thousand | -914.64 Thousand | -1.03 Million | 224.25 Thousand |
Common Stock Equity | 44.88 Million | 39.65 Million | 39.19 Million | 38.73 Million | 38.56 Million | 39 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 16.78 Million | 17.31 Million | 16.54 Million | 16.28 Million | 16.45 Million | 17.71 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -18 Thousand | -62.23 Thousand | -336.18 Thousand | -257.62 Thousand | -16.3 Thousand | -1.66 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | - | 45.73 Million | 45.73 Million | - | 42.31 Million | - |
Total Current Assets | 18 Thousand | 27.41 Million | 27.41 Million | 50 Thousand | 25.25 Million | 62 Thousand |
Cash And Short Term Investments | 18 Thousand | 18 Thousand | 18 Thousand | 50 Thousand | 50 Thousand | 62 Thousand |
Cash and Cash Equivalents | -18 Thousand | 18 Thousand | 18 Thousand | -50 Thousand | 50 Thousand | -62 Thousand |
Short Term Investments | 36 Thousand | - | - | 100 Thousand | - | 124 Thousand |
Net Receivables | - | 5.34 Million | 5.34 Million | - | 4.15 Million | - |
Inventory | - | - | - | - | 1.00 | - |
Other Current Assets | - | 22.04 Million | 22.04 Million | - | 21.05 Million | - |
Total Non-Current Assets | -18 Thousand | 18.32 Million | 18.32 Million | -50 Thousand | 17.06 Million | -62 Thousand |
Net PPE | - | 19 Thousand | 19 Thousand | - | 19 Thousand | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 16.78 Million | 16.78 Million | - | 15.51 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -18 Thousand | 1.51 Million | 1.51 Million | -50 Thousand | 1.52 Million | -62 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | 850 Thousand | 850 Thousand | - | 727 Thousand | - |
Total Current Liabilities | - | 850 Thousand | 850 Thousand | - | 727 Thousand | - |
Account Payables | - | 45 Thousand | 45 Thousand | - | 25 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 805 Thousand | 805 Thousand | - | 702 Thousand | - |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 44.88 Million | 44.88 Million | 44.88 Million | 41.59 Million | 41.59 Million | 39.66 Million |
Stock Holders Equity | 44.88 Million | 44.88 Million | 44.88 Million | 41.59 Million | 41.59 Million | 39.66 Million |
Common Stock | - | 50 Million | 50 Million | - | 50 Million | - |
Retained Earnings | - | - | - | - | - | - |
Accumulated other comprehensive income | 44.88 Million | -5.11 Million | -5.11 Million | 41.59 Million | -8.4 Million | 39.66 Million |
Common Stock Equity | 44.88 Million | 44.88 Million | 44.88 Million | 41.59 Million | 41.59 Million | 39.66 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 36 Thousand | 16.78 Million | 16.78 Million | 100 Thousand | 15.51 Million | 124 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | 18 Thousand | -18 Thousand | -18 Thousand | 50 Thousand | -50 Thousand | 62 Thousand |
002368
002700
ITM
CMRE-PD
084680
VCU