INR 7.4
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 255.62 Million | 260.44 Million | 266.85 Million | 280.96 Million | 294.57 Million | 306.8 Million |
Total Current Assets | 161.35 Million | 161.35 Million | 161.35 Million | 173.85 Million | 184.25 Million | 194.35 Million |
Cash And Short Term Investments | 278 Thousand | 278.18 Thousand | 278.18 Thousand | 280.53 Thousand | 146.54 Thousand | 1.56 Million |
Cash and Cash Equivalents | 278 Thousand | 278.18 Thousand | 278.18 Thousand | 280.53 Thousand | 146.54 Thousand | 1.56 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 44.82 Million | 44.82 Million | 44.82 Million | 44.82 Million | 46.84 Million | 135.05 Million |
Inventory | 25.01 Million | 25.01 Million | 25.01 Million | 37.51 Million | 45.34 Million | 46.09 Million |
Other Current Assets | 91.23 Million | 91.23 Million | 91.23 Million | 91.23 Million | 91.92 Million | 11.63 Million |
Total Non-Current Assets | 94.27 Million | 99.09 Million | 105.5 Million | 107.1 Million | 110.31 Million | 112.45 Million |
Net PPE | 44 Million | 48.82 Million | 55.23 Million | 56.84 Million | 60.04 Million | 62.2 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 231 Thousand | 230.8 Thousand | 230.8 Thousand | 230.8 Thousand | 230.8 Thousand | 213.28 Thousand |
Other Non Current Assets | 50.03 Million | 50.03 Million | 50.03 Million | 50.03 Million | 50.03 Million | 50.03 Million |
Other Assets | 1.00 | - | - | 1.00 | - | 1.00 |
Total Liabilities | 6.09 Million | 4.59 Million | 4.44 Million | 3.25 Million | 4.31 Million | 16.68 Million |
Total Current Liabilities | 1.92 Million | 1.82 Million | 1.67 Million | 1.7 Million | 2.77 Million | 12.93 Million |
Account Payables | 1.65 Million | 1.65 Million | 1.65 Million | 1.68 Million | 2.62 Million | 12.45 Million |
Tax Payables | - | - | - | - | 49.6 Thousand | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 269 Thousand | 174.99 Thousand | 24.99 Thousand | 24.99 Thousand | 151.74 Thousand | 485.43 Thousand |
Total Non Current Liabilities | 4.17 Million | 2.77 Million | 2.77 Million | 1.54 Million | 1.54 Million | 3.74 Million |
Long-Term Debt | 4.17 Million | 2.77 Million | 2.77 Million | 1.54 Million | 1.54 Million | 3.74 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | - | - | - |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 249.53 Million | 255.84 Million | 262.4 Million | 277.71 Million | 290.25 Million | 290.12 Million |
Stock Holders Equity | 249.53 Million | 255.84 Million | 262.4 Million | 277.71 Million | 290.25 Million | 290.12 Million |
Common Stock | 92.97 Million | 92.97 Million | 92.97 Million | 92.97 Million | 92.97 Million | 92.97 Million |
Retained Earnings | - | - | -9.08 Million | 6.21 Million | 18.76 Million | 18.62 Million |
Accumulated other comprehensive income | 156.56 Million | 162.87 Million | 271.49 Million | 271.49 Million | 271.49 Million | 271.49 Million |
Common Stock Equity | 249.53 Million | 255.84 Million | 262.4 Million | 277.71 Million | 290.25 Million | 290.12 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 4.17 Million | 2.77 Million | 2.77 Million | 1.54 Million | 1.54 Million | 3.74 Million |
Net Debt | 3.89 Million | 2.49 Million | 2.49 Million | 1.26 Million | 1.4 Million | 2.18 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 255.62 Million | 255.62 Million | - | 260.44 Million | 260.44 Million | 240.89 Million |
Total Current Assets | 161.35 Million | 161.35 Million | - | 161.35 Million | 161.35 Million | 136.33 Million |
Cash And Short Term Investments | 278 Thousand | 278 Thousand | - | 278.18 Thousand | 278.18 Thousand | 279 Thousand |
Cash and Cash Equivalents | 278 Thousand | 278 Thousand | - | 278.18 Thousand | 278.18 Thousand | 279 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 44.82 Million | 44.82 Million | - | 44.82 Million | 44.82 Million | 44.82 Million |
Inventory | 25.01 Million | 25.01 Million | - | 25.01 Million | 25.01 Million | - |
Other Current Assets | 91.23 Million | 91.23 Million | - | 91.23 Million | 91.23 Million | 91.23 Million |
Total Non-Current Assets | 94.27 Million | 94.27 Million | - | 99.09 Million | 99.09 Million | 104.55 Million |
Net PPE | 44 Million | 44 Million | - | 48.82 Million | 48.82 Million | 54.29 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 231 Thousand | 231 Thousand | - | 230.8 Thousand | 230.8 Thousand | 231 Thousand |
Other Non Current Assets | 50.03 Million | 50.03 Million | - | 50.03 Million | 50.03 Million | 50.03 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 6.09 Million | 6.09 Million | - | 4.59 Million | 4.59 Million | 4.64 Million |
Total Current Liabilities | 1.92 Million | 1.92 Million | - | 1.82 Million | 1.82 Million | 1.67 Million |
Account Payables | 1.65 Million | 1.65 Million | - | 1.65 Million | 1.65 Million | 1.65 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 269 Thousand | 269 Thousand | - | 174.99 Thousand | 174.99 Thousand | 25 Thousand |
Total Non Current Liabilities | 4.17 Million | 4.17 Million | - | 2.77 Million | 2.77 Million | 2.96 Million |
Long-Term Debt | 4.17 Million | 4.17 Million | - | 2.77 Million | 2.77 Million | 2.96 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 249.53 Million | 249.53 Million | - | 255.84 Million | 255.84 Million | 236.25 Million |
Stock Holders Equity | 249.53 Million | 249.53 Million | - | 255.84 Million | 255.84 Million | 236.25 Million |
Common Stock | 92.97 Million | 92.97 Million | - | 92.97 Million | 92.97 Million | 92.97 Million |
Retained Earnings | - | - | - | - | - | - |
Accumulated other comprehensive income | 156.56 Million | 156.56 Million | - | 162.87 Million | 162.87 Million | 92.97 Million |
Common Stock Equity | 249.53 Million | 249.53 Million | - | 255.84 Million | 255.84 Million | 236.25 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 4.17 Million | 4.17 Million | - | 2.77 Million | 2.77 Million | 2.96 Million |
Net Debt | 3.89 Million | 3.89 Million | - | 2.49 Million | 2.49 Million | 2.68 Million |
KAMATHOTEL
GBLBF
600203
ERNXY
601519
7167