INR 105.0
(-1.82%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | 176.56 Million | 137.52 Million | 105 Thousand |
Total Current Assets | 162.55 Million | 124.61 Million | 105 Thousand |
Cash And Short Term Investments | 6.98 Million | 17.09 Million | 55 Thousand |
Cash and Cash Equivalents | 6.98 Million | 17.09 Million | 55 Thousand |
Short Term Investments | - | - | - |
Net Receivables | 55.68 Million | 61.17 Million | - |
Inventory | 55.35 Million | 17.48 Million | - |
Other Current Assets | 44.52 Million | 28.86 Million | 49.99 Thousand |
Total Non-Current Assets | 14.01 Million | 12.91 Million | - |
Net PPE | 5.76 Million | 4.98 Million | - |
Good Will And Intangible Assets | 4.79 Million | 6.36 Million | - |
Good Will | - | 6.36 Million | - |
Intangible Assets | 4.79 Million | 8000.00 | - |
Long-Term Investments | 52 Thousand | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | 3.4 Million | 1.55 Million | - |
Other Assets | - | - | - |
Total Liabilities | 50.43 Million | 28.64 Million | 20 Thousand |
Total Current Liabilities | 39.44 Million | 17.53 Million | 15 Thousand |
Account Payables | 17.14 Million | 7.25 Million | - |
Tax Payables | - | - | - |
Short Term Debt | 17.24 Million | 1.36 Million | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 5.05 Million | 8.91 Million | 15 Thousand |
Total Non Current Liabilities | 10.98 Million | 11.11 Million | 5000.00 |
Long-Term Debt | 10.98 Million | 11.1 Million | 5000.00 |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | 1000.00 | -5000.00 |
Other Liabilities | - | - | - |
Total Equity | 126.13 Million | 108.88 Million | 85 Thousand |
Stock Holders Equity | 126.13 Million | 108.88 Million | 85 Thousand |
Common Stock | 40.9 Million | 40.9 Million | 100 Thousand |
Retained Earnings | 85.22 Million | 67.97 Million | -15 Thousand |
Accumulated other comprehensive income | 85.22 Million | - | - |
Common Stock Equity | 126.13 Million | 108.88 Million | 85 Thousand |
Capital Lease Obligation | - | - | - |
Total Investments | 52 Thousand | - | - |
Total Debt | 28.23 Million | 12.47 Million | 5000.00 |
Net Debt | 21.24 Million | -4.62 Million | -50 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 176.56 Million | 176.56 Million | 176.56 Million | 182.37 Million | 182.37 Million | 137.52 Million |
Total Current Assets | 162.55 Million | 162.55 Million | 162.55 Million | 128.56 Million | 128.56 Million | 124.61 Million |
Cash And Short Term Investments | 6.98 Million | 6.98 Million | 6.98 Million | 3.59 Million | 3.59 Million | 17.09 Million |
Cash and Cash Equivalents | 6.98 Million | 6.98 Million | 6.98 Million | 3.59 Million | 3.59 Million | 17.09 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 55.68 Million | 55.68 Million | 55.68 Million | 73.53 Million | 73.53 Million | 61.17 Million |
Inventory | 55.35 Million | 55.35 Million | 55.35 Million | 47.8 Million | 47.8 Million | 17.48 Million |
Other Current Assets | 44.52 Million | 44.52 Million | 44.52 Million | 3.63 Million | 3.63 Million | 28.86 Million |
Total Non-Current Assets | 14.01 Million | 14.01 Million | 14.01 Million | 53.8 Million | 53.8 Million | 12.91 Million |
Net PPE | 5.76 Million | 5.76 Million | 5.76 Million | 4.29 Million | 4.29 Million | 4.98 Million |
Good Will And Intangible Assets | 4.79 Million | 4.79 Million | 4.79 Million | 5.56 Million | 5.56 Million | 6.36 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.79 Million | 4.79 Million | 4.79 Million | 5.56 Million | 5.56 Million | 6.36 Million |
Long-Term Investments | 52 Thousand | 52 Thousand | 52 Thousand | 1.03 Million | 1.03 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 3.4 Million | 3.4 Million | 3.4 Million | 42.9 Million | 42.9 Million | 1.55 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 50.43 Million | 50.43 Million | 50.43 Million | 66.51 Million | 66.51 Million | 28.64 Million |
Total Current Liabilities | 39.44 Million | 39.44 Million | 39.44 Million | 53.89 Million | 53.89 Million | 17.53 Million |
Account Payables | 17.14 Million | 17.14 Million | 17.14 Million | 29.92 Million | 29.92 Million | 7.25 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 17.24 Million | 17.24 Million | 17.24 Million | 14.94 Million | 14.94 Million | 1.36 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 5.05 Million | 5.05 Million | 5.05 Million | 9.02 Million | 9.02 Million | 8.91 Million |
Total Non Current Liabilities | 10.98 Million | 10.98 Million | 10.98 Million | 12.62 Million | 12.62 Million | 11.11 Million |
Long-Term Debt | 10.98 Million | 10.98 Million | 10.98 Million | 12.62 Million | 12.62 Million | 11.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -1.00 | -1.00 | 1000.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 126.13 Million | 126.13 Million | 126.13 Million | 115.85 Million | 115.85 Million | 108.88 Million |
Stock Holders Equity | 126.13 Million | 126.13 Million | 126.13 Million | 115.85 Million | 115.85 Million | 108.88 Million |
Common Stock | 40.9 Million | 40.9 Million | 40.9 Million | 40.9 Million | 40.9 Million | 40.9 Million |
Retained Earnings | 85.22 Million | 85.22 Million | 85.22 Million | 74.94 Million | 74.94 Million | 67.97 Million |
Accumulated other comprehensive income | 85.22 Million | 85.22 Million | 85.22 Million | - | - | - |
Common Stock Equity | 126.13 Million | 126.13 Million | 126.13 Million | 115.85 Million | 115.85 Million | 108.88 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 52 Thousand | 52 Thousand | 52 Thousand | 1.03 Million | 1.03 Million | - |
Total Debt | 28.23 Million | 28.23 Million | 28.23 Million | 27.57 Million | 27.57 Million | 12.47 Million |
Net Debt | 21.24 Million | 21.24 Million | 21.24 Million | 23.98 Million | 23.98 Million | -4.62 Million |
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