INR 325.0
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 52.61 Million | 48.37 Million | 48.4 Million | 46.78 Million | 48.82 Million | 48.09 Million |
Total Current Assets | 16.05 Million | 12.23 Million | 11.85 Million | 11.44 Million | 5.91 Million | 7.62 Million |
Cash And Short Term Investments | 5.01 Million | 1.11 Million | 2.46 Million | 5.15 Million | 1.28 Million | 2.65 Million |
Cash and Cash Equivalents | 5.01 Million | 1.11 Million | 2.46 Million | 5.15 Million | 1.28 Million | 2.65 Million |
Short Term Investments | - | 6.78 Million | 7.21 Million | 5.9 Million | - | - |
Net Receivables | 8.28 Million | 9.33 Million | 7.31 Million | 4.93 Million | 3.12 Million | 4.15 Million |
Inventory | 1.56 Million | 1.69 Million | 1.93 Million | 1.22 Million | 1.4 Million | 735.97 Thousand |
Other Current Assets | 1.18 Million | 194 Thousand | 211 Thousand | 163 Thousand | 1.00 | 85.89 Thousand |
Total Non-Current Assets | 36.55 Million | 36.14 Million | 36.54 Million | 35.34 Million | 42.91 Million | 40.46 Million |
Net PPE | 620 Thousand | 504 Thousand | 570 Thousand | 680.6 Thousand | 653.18 Thousand | 419.08 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 35.93 Million | 28.75 Million | 28.75 Million | 28.75 Million | 29.75 Million | 30.25 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 6.88 Million | 7.22 Million | 5.9 Million | 12.5 Million | 9.79 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 65.59 Million | 68.59 Million | 70.7 Million | 73.38 Million | 92.42 Million | 95.29 Million |
Total Current Liabilities | 26.96 Million | 27.44 Million | 26.78 Million | 26.54 Million | 42.91 Million | 44.99 Million |
Account Payables | 21.38 Million | 22.38 Million | 21.22 Million | 20.6 Million | 23.7 Million | 23.83 Million |
Tax Payables | - | - | 621 Thousand | 621 Thousand | 621 Thousand | 621 Thousand |
Short Term Debt | -234 Thousand | -247 Thousand | - | - | - | - |
Deferred Revenue | 234 Thousand | 247 Thousand | - | - | - | - |
Other Current Liabilities | 5.58 Million | 5.06 Million | 5.56 Million | 5.94 Million | 19.21 Million | 21.16 Million |
Total Non Current Liabilities | 38.63 Million | 41.14 Million | 43.91 Million | 46.84 Million | 49.5 Million | 50.29 Million |
Long-Term Debt | 7.7 Million | 10.42 Million | 13.14 Million | 15.87 Million | 18.63 Million | 20 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 30.92 Million | 30.72 Million | 30.76 Million | 30.97 Million | 30.86 Million | 30.29 Million |
Other Liabilities | - | 0.00 | -0.00 | - | -0.00 | -0.00 |
Total Equity | -12.98 Million | -20.22 Million | -22.3 Million | -26.6 Million | -43.59 Million | -47.2 Million |
Stock Holders Equity | -12.98 Million | -20.22 Million | -22.3 Million | -26.6 Million | -43.59 Million | -47.2 Million |
Common Stock | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million |
Retained Earnings | - | - | - | - | - | - |
Accumulated other comprehensive income | -41.73 Million | 28.75 Million | 28.75 Million | 28.75 Million | 28.75 Million | 28.75 Million |
Common Stock Equity | -12.98 Million | -20.22 Million | -22.3 Million | -26.6 Million | -43.59 Million | -47.2 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 35.93 Million | 35.53 Million | 35.97 Million | 34.66 Million | 29.75 Million | 30.25 Million |
Total Debt | 7.7 Million | 10.42 Million | 13.14 Million | 15.87 Million | 18.63 Million | 20 Million |
Net Debt | 2.68 Million | 9.31 Million | 10.68 Million | 10.71 Million | 17.35 Million | 17.34 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 52.61 Million | 52.61 Million | - | 50.7 Million | - | 48.37 Million |
Total Current Assets | 16.05 Million | 16.05 Million | - | 14.46 Million | - | 12.23 Million |
Cash And Short Term Investments | 5.01 Million | 5.01 Million | - | 2.44 Million | - | 1.11 Million |
Cash and Cash Equivalents | 5.01 Million | 5.01 Million | - | 2.44 Million | - | 1.11 Million |
Short Term Investments | - | - | - | - | - | 6.78 Million |
Net Receivables | 8.28 Million | 8.28 Million | - | 10.28 Million | - | 9.33 Million |
Inventory | 1.56 Million | 1.56 Million | - | 1.21 Million | - | 1.69 Million |
Other Current Assets | 1.18 Million | 1.18 Million | - | 515 Thousand | - | 194 Thousand |
Total Non-Current Assets | 36.55 Million | 36.55 Million | - | 36.24 Million | - | 36.14 Million |
Net PPE | 620 Thousand | 620 Thousand | - | 483 Thousand | - | 504 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 35.93 Million | 35.93 Million | - | 35.76 Million | - | 28.75 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | 6.88 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 65.59 Million | 65.59 Million | - | 66.33 Million | - | 68.59 Million |
Total Current Liabilities | 26.96 Million | 26.96 Million | - | 26.41 Million | - | 27.44 Million |
Account Payables | 21.38 Million | 21.38 Million | - | 20.9 Million | - | 22.38 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | -234 Thousand | -234 Thousand | - | - | - | - |
Deferred Revenue | 234 Thousand | 234 Thousand | - | - | - | - |
Other Current Liabilities | 5.58 Million | 5.58 Million | - | 5.51 Million | - | 5.06 Million |
Total Non Current Liabilities | 38.63 Million | 38.63 Million | - | 39.92 Million | - | 41.14 Million |
Long-Term Debt | 7.7 Million | 7.7 Million | - | 9.06 Million | - | 10.42 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 30.92 Million | 30.92 Million | - | 30.85 Million | - | 30.72 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -12.98 Million | -12.98 Million | - | -15.62 Million | - | -20.22 Million |
Stock Holders Equity | -12.98 Million | -12.98 Million | - | -15.62 Million | - | -20.22 Million |
Common Stock | 6.25 Million | 6.25 Million | - | 6.25 Million | - | 6.25 Million |
Retained Earnings | - | - | - | - | - | - |
Accumulated other comprehensive income | -41.73 Million | -41.73 Million | - | 6.25 Million | - | 28.75 Million |
Common Stock Equity | -12.98 Million | -12.98 Million | - | -15.62 Million | - | -20.22 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 35.93 Million | 35.93 Million | - | 35.76 Million | - | 35.53 Million |
Total Debt | 7.7 Million | 7.7 Million | - | 9.06 Million | - | 10.42 Million |
Net Debt | 2.68 Million | 2.68 Million | - | 6.62 Million | - | 9.31 Million |
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