INR 11.02
(4.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 195.97 Million | 197.42 Million | 197.1 Million | 131.13 Million | 112.88 Million | 117.66 Million |
Total Current Assets | 188.83 Million | 190.45 Million | 190.9 Million | 124.93 Million | 111.86 Million | 116.64 Million |
Cash And Short Term Investments | 390 Thousand | 687.34 Thousand | 525.09 Thousand | 252.37 Thousand | 552.32 Thousand | 102.13 Thousand |
Cash and Cash Equivalents | 390 Thousand | 687.34 Thousand | 525.09 Thousand | 252.37 Thousand | 552.32 Thousand | 102.13 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 188.03 Million | 189.46 Million | 190.07 Million | 515.88 Thousand | 3.94 Million | 3.95 Million |
Inventory | 343 Thousand | 283.79 Thousand | 300.1 Thousand | 336.8 Thousand | 308.08 Thousand | 515.68 Thousand |
Other Current Assets | -188.76 Million | -2 Million | -0.49 | 1.7 Million | 1.7 Million | 1.7 Million |
Total Non-Current Assets | 7.13 Million | 6.97 Million | 6.2 Million | 6.2 Million | 1.01 Million | 1.01 Million |
Net PPE | 8000.00 | 8332.00 | 8332.00 | 16.66 Thousand | 8332.35 | 8332.35 |
Good Will And Intangible Assets | -75.99 Thousand | 4.64 Million | -197.1 Million | -131.13 Million | -112.88 Million | -117.66 Million |
Good Will | 55 Thousand | 54.75 Thousand | - | - | - | - |
Intangible Assets | -130.99 Thousand | 4.59 Million | - | - | - | - |
Long-Term Investments | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million |
Tax Assets | 55 Thousand | 54.75 Thousand | 197.1 Million | 131.13 Million | 112.88 Million | 117.66 Million |
Other Non Current Assets | 6.14 Million | 1.25 Million | 5.18 Million | 5.18 Million | -0.35 | -0.35 |
Other Assets | - | 1.00 | - | -8332.00 | 1.00 | - |
Total Liabilities | 122.04 Million | 122.61 Million | 123.08 Million | 57.52 Million | 42.39 Million | 41.85 Million |
Total Current Liabilities | 121.4 Million | 122.61 Million | 123.08 Million | 57.52 Million | 42.39 Million | 41.85 Million |
Account Payables | 80.55 Million | 80.6 Million | 77.64 Million | 12.1 Million | 247.87 Thousand | - |
Tax Payables | - | 580.11 Thousand | 188.58 Thousand | 220.35 Thousand | 90.19 Thousand | 182.41 Thousand |
Short Term Debt | 15.09 Million | 15.09 Million | 16.24 Million | 15.65 Million | 14.51 Million | 14.26 Million |
Deferred Revenue | 147 Thousand | 1.25 Million | 3.15 Million | 3.72 Million | 1.57 Million | - |
Other Current Liabilities | 25.6 Million | 25.66 Million | 26.04 Million | 26.04 Million | 26.05 Million | 27.59 Million |
Total Non Current Liabilities | 641 Thousand | -0.54 | 0.15 | -0.40 | 1.82 Million | 1.55 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | 122.04 Million | 122.61 Million | 123.08 Million | 57.52 Million | 42.39 Million | 41.85 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -121.4 Million | -122.61 Million | -123.08 Million | -57.52 Million | -40.56 Million | -40.3 Million |
Other Liabilities | - | -0.46 | -0.15 | -0.60 | -1.82 Million | -1.55 Million |
Total Equity | 88.63 Million | 89.21 Million | 89.73 Million | 89 Million | 110.5 Million | 116 Million |
Stock Holders Equity | 73.93 Million | 74.81 Million | 74.01 Million | 73.6 Million | 70.49 Million | 75.8 Million |
Common Stock | 72.52 Million | 72.52 Million | 72.52 Million | 72.52 Million | 72.52 Million | 72.52 Million |
Retained Earnings | 73.93 Million | 2.28 Million | 1.48 Million | 1.08 Million | -2.03 Million | 3.28 Million |
Accumulated other comprehensive income | 73.93 Million | 72.52 Million | 72.52 Million | 72.52 Million | 72.52 Million | 72.52 Million |
Common Stock Equity | 73.93 Million | 74.81 Million | 74.01 Million | 73.6 Million | 70.49 Million | 75.8 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million |
Total Debt | 15.09 Million | 15.09 Million | 16.24 Million | 15.65 Million | 14.51 Million | 14.26 Million |
Net Debt | 14.7 Million | 14.4 Million | 15.72 Million | 15.39 Million | 13.95 Million | 14.15 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 195.97 Million | 195.97 Million | - | 170.75 Million | - | 197.42 Million |
Total Current Assets | 188.83 Million | 188.83 Million | - | 163.78 Million | - | 190.45 Million |
Cash And Short Term Investments | 390 Thousand | 390 Thousand | - | 355 Thousand | - | 687.34 Thousand |
Cash and Cash Equivalents | 390 Thousand | 390 Thousand | - | 355 Thousand | - | 687.34 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 188.03 Million | 188.03 Million | - | 162.98 Million | - | 189.46 Million |
Inventory | 343 Thousand | 343 Thousand | - | 324 Thousand | - | 283.79 Thousand |
Other Current Assets | -188.76 Million | -188.76 Million | - | 118 Thousand | - | -2 Million |
Total Non-Current Assets | 7.13 Million | 7.13 Million | - | 6.97 Million | - | 6.97 Million |
Net PPE | 8000.00 | 8000.00 | - | 8000.00 | - | 8332.00 |
Good Will And Intangible Assets | -75.99 Thousand | -75.99 Thousand | - | 1.00 | - | 4.64 Million |
Good Will | 55 Thousand | - | - | - | - | 54.75 Thousand |
Intangible Assets | -130.99 Thousand | - | - | - | - | 4.59 Million |
Long-Term Investments | 1.01 Million | 1.01 Million | - | 1.01 Million | - | 1.01 Million |
Tax Assets | 55 Thousand | 55 Thousand | - | 55 Thousand | - | 54.75 Thousand |
Other Non Current Assets | 6.14 Million | 6.14 Million | - | 5.89 Million | - | 1.25 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 122.04 Million | 122.04 Million | - | 96.7 Million | - | 122.61 Million |
Total Current Liabilities | 121.4 Million | 121.4 Million | - | 96.7 Million | - | 122.61 Million |
Account Payables | 80.55 Million | 80.55 Million | - | 80.61 Million | - | 80.6 Million |
Tax Payables | - | - | - | - | - | 580.11 Thousand |
Short Term Debt | 15.09 Million | 15.09 Million | - | 15.09 Million | - | 15.09 Million |
Deferred Revenue | 147 Thousand | 147 Thousand | - | - | - | 1.25 Million |
Other Current Liabilities | 25.6 Million | 25.6 Million | - | 1 Million | - | 25.66 Million |
Total Non Current Liabilities | 641 Thousand | 641 Thousand | - | 81.61 Million | - | -0.54 |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | 122.04 Million | - | - | - | - | 122.61 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -121.4 Million | 641 Thousand | - | 81.61 Million | - | -122.61 Million |
Other Liabilities | - | - | - | -81.61 Million | - | -0.46 |
Total Equity | 88.63 Million | 73.93 Million | - | 74.05 Million | - | 89.21 Million |
Stock Holders Equity | 73.93 Million | 73.93 Million | - | 74.05 Million | - | 74.81 Million |
Common Stock | 72.52 Million | 72.52 Million | - | 72.52 Million | - | 72.52 Million |
Retained Earnings | 73.93 Million | 1.4 Million | - | - | - | 2.28 Million |
Accumulated other comprehensive income | 73.93 Million | - | - | 72.52 Million | - | 72.52 Million |
Common Stock Equity | 73.93 Million | 73.93 Million | - | 74.05 Million | - | 74.81 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.01 Million | 1.01 Million | - | 1.01 Million | - | 1.01 Million |
Total Debt | 15.09 Million | 15.09 Million | - | 15.09 Million | - | 15.09 Million |
Net Debt | 14.7 Million | 14.7 Million | - | 14.73 Million | - | 14.4 Million |
PACK
BPRN
4768
CEPU
3477
GUI