INR 4.4
(18.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 512.49 Million | 569.66 Million | 630.91 Million | 675.58 Million | 734.31 Million |
Total Current Assets | 306.46 Million | 323.26 Million | 365.85 Million | 394.29 Million | 393.95 Million |
Cash And Short Term Investments | 3.3 Million | 5.17 Million | 6.58 Million | 10.6 Million | 6.45 Million |
Cash and Cash Equivalents | 3.3 Million | 5.17 Million | 6.58 Million | 10.6 Million | 6.45 Million |
Short Term Investments | - | - | 21.23 Million | - | - |
Net Receivables | 33.73 Million | 27.47 Million | 21.29 Million | 39.41 Million | - |
Inventory | 254 Million | 289.88 Million | 329.15 Million | 340.88 Million | 357.45 Million |
Other Current Assets | 15.42 Million | 737 Thousand | 8.82 Million | 3.39 Million | - |
Total Non-Current Assets | 206.03 Million | 246.39 Million | 265.05 Million | 281.29 Million | 340.36 Million |
Net PPE | 196.06 Million | 235.78 Million | 254.17 Million | 273.72 Million | 331.28 Million |
Good Will And Intangible Assets | 57 Thousand | 335 Thousand | 599 Thousand | 884.81 Thousand | 1.57 Million |
Good Will | - | - | - | - | - |
Intangible Assets | 57 Thousand | 335 Thousand | 599 Thousand | 884.81 Thousand | 1.57 Million |
Long-Term Investments | - | - | -21.23 Million | - | - |
Tax Assets | - | - | 21.23 Million | - | - |
Other Non Current Assets | 9.9 Million | 10.28 Million | 10.27 Million | 6.68 Million | 7.49 Million |
Other Assets | - | 1000.00 | 1000.00 | -4.00 | -1.00 |
Total Liabilities | 455.43 Million | 502.35 Million | 521.18 Million | 509.98 Million | 513.02 Million |
Total Current Liabilities | 244.69 Million | 311.38 Million | 364.86 Million | 274.6 Million | 286.15 Million |
Account Payables | 105.12 Million | 84.37 Million | 78.9 Million | 90.89 Million | 113.29 Million |
Tax Payables | - | 2.17 Million | 1.49 Million | 7.71 Million | 28.55 Million |
Short Term Debt | 78.93 Million | 170.12 Million | 220.97 Million | 134.66 Million | 110.31 Million |
Deferred Revenue | 3.56 Million | 43.81 Million | 48.79 Million | 32.56 Million | 46.08 Million |
Other Current Liabilities | 57.08 Million | 13.07 Million | 16.18 Million | 16.48 Million | 16.46 Million |
Total Non Current Liabilities | 210.73 Million | 190.97 Million | 156.32 Million | 235.37 Million | 226.86 Million |
Long-Term Debt | 187.16 Million | 166.16 Million | 131.2 Million | 209.54 Million | 195.52 Million |
Deferred Revenue Non Current | - | - | - | - | 522.9 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 523 Thousand | 521 Thousand | 521 Thousand | 522.9 Thousand | 1.00 |
Other Liabilities | - | - | - | - | - |
Total Equity | 57.05 Million | 67.3 Million | 109.72 Million | 165.6 Million | 221.29 Million |
Stock Holders Equity | 57.05 Million | 67.3 Million | 109.72 Million | 165.6 Million | 221.29 Million |
Common Stock | 163.08 Million | 163.08 Million | 163.08 Million | 163.08 Million | 163.08 Million |
Retained Earnings | - | -264.83 Million | -222.42 Million | -166.54 Million | -110.84 Million |
Accumulated other comprehensive income | - | - | - | - | - |
Common Stock Equity | 57.05 Million | 67.3 Million | 109.72 Million | 165.6 Million | 221.29 Million |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
Total Debt | 266.09 Million | 336.29 Million | 352.17 Million | 344.21 Million | 305.83 Million |
Net Debt | 262.79 Million | 331.11 Million | 345.59 Million | 333.6 Million | 299.38 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 512.49 Million | 512.49 Million | 535.17 Million | 569.66 Million | 569.66 Million | 599.77 Million |
Total Current Assets | 306.46 Million | 306.46 Million | 316.35 Million | 323.26 Million | 323.26 Million | 343.76 Million |
Cash And Short Term Investments | 3.3 Million | 3.3 Million | 8.01 Million | 5.17 Million | 5.17 Million | 5.89 Million |
Cash and Cash Equivalents | 3.3 Million | 3.3 Million | 8.01 Million | 5.17 Million | 5.17 Million | 5.89 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 33.73 Million | 33.73 Million | 37.29 Million | 27.47 Million | 27.47 Million | 27.83 Million |
Inventory | 254 Million | 254 Million | 270.31 Million | 289.88 Million | 289.88 Million | 306.7 Million |
Other Current Assets | 15.42 Million | 15.42 Million | 729 Thousand | 737 Thousand | 737 Thousand | 3.32 Million |
Total Non-Current Assets | 206.03 Million | 206.03 Million | 218.82 Million | 246.39 Million | 246.39 Million | 256.01 Million |
Net PPE | 196.06 Million | 196.06 Million | 208.2 Million | 235.78 Million | 235.78 Million | 245.41 Million |
Good Will And Intangible Assets | 57 Thousand | 57 Thousand | 335 Thousand | 335 Thousand | 335 Thousand | 314 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 57 Thousand | 57 Thousand | - | 335 Thousand | 335 Thousand | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 9.9 Million | 9.9 Million | 10.28 Million | 10.28 Million | 10.28 Million | 10.28 Million |
Other Assets | - | - | - | 1000.00 | 1000.00 | - |
Total Liabilities | 455.43 Million | 455.43 Million | 484.75 Million | 502.35 Million | 502.35 Million | 514.48 Million |
Total Current Liabilities | 244.69 Million | 244.69 Million | 362.75 Million | 311.38 Million | 311.38 Million | 262.05 Million |
Account Payables | 105.12 Million | 105.12 Million | 92.15 Million | 84.37 Million | 84.37 Million | 78.8 Million |
Tax Payables | - | - | - | 2.17 Million | 2.17 Million | - |
Short Term Debt | 78.93 Million | 78.93 Million | 172.16 Million | 170.12 Million | 170.12 Million | 122.9 Million |
Deferred Revenue | 3.56 Million | 3.56 Million | 14.34 Million | 43.81 Million | 43.81 Million | 10.94 Million |
Other Current Liabilities | 57.08 Million | 57.08 Million | 84.09 Million | 13.07 Million | 13.07 Million | 49.4 Million |
Total Non Current Liabilities | 210.73 Million | 210.73 Million | 121.99 Million | 190.97 Million | 190.97 Million | 252.43 Million |
Long-Term Debt | 187.16 Million | 187.16 Million | 91.9 Million | 166.16 Million | 166.16 Million | 227.6 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 523 Thousand | 523 Thousand | 523 Thousand | 521 Thousand | 521 Thousand | 523 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 57.05 Million | 57.05 Million | 50.42 Million | 67.3 Million | 67.3 Million | 85.28 Million |
Stock Holders Equity | 57.05 Million | 57.05 Million | 50.42 Million | 67.3 Million | 67.3 Million | 85.28 Million |
Common Stock | 163.08 Million | 163.08 Million | 163.08 Million | 163.08 Million | 163.08 Million | 163.08 Million |
Retained Earnings | - | - | - | -264.83 Million | -264.83 Million | - |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 57.05 Million | 57.05 Million | 50.42 Million | 67.3 Million | 67.3 Million | 85.28 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
Total Debt | 266.09 Million | 266.09 Million | 264.06 Million | 336.29 Million | 336.29 Million | 350.5 Million |
Net Debt | 262.79 Million | 262.79 Million | 256.05 Million | 331.11 Million | 331.11 Million | 344.61 Million |
LTHCF
VSMD
4057
DMCC
HUNT
ALLIF