INR 58.82
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 34.92 Million | 16.89 Million | 1.5 Million | 75 Thousand |
Total Current Assets | 34.44 Million | 16.53 Million | 1.45 Million | 75 Thousand |
Cash And Short Term Investments | 2.45 Million | 1.49 Million | 1.38 Million | 75 Thousand |
Cash and Cash Equivalents | 2.24 Million | 1.49 Million | 1.38 Million | 75 Thousand |
Short Term Investments | 203 Thousand | - | - | - |
Net Receivables | 16.5 Million | 7.96 Million | 10.85 Thousand | - |
Inventory | 14.69 Million | 6.41 Million | - | - |
Other Current Assets | 800 Thousand | 652.06 Thousand | 56.65 Thousand | - |
Total Non-Current Assets | 474 Thousand | 361.42 Thousand | 51.1 Thousand | - |
Net PPE | 447 Thousand | 337.54 Thousand | 47.04 Thousand | - |
Good Will And Intangible Assets | -8001.00 | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | 19 Thousand | 20 Thousand | - | - |
Tax Assets | 8000.00 | - | 4070.00 | - |
Other Non Current Assets | 8001.00 | 3881.00 | -1.00 | - |
Other Assets | - | - | 1.00 | - |
Total Liabilities | 1.08 Million | 1.03 Million | 1.06 Million | 25 Thousand |
Total Current Liabilities | 1.08 Million | 1.03 Million | 1.06 Million | 25 Thousand |
Account Payables | 213 Thousand | 289.92 Thousand | 928.29 Thousand | - |
Tax Payables | - | - | 124.02 Thousand | - |
Short Term Debt | -197 Thousand | 30.02 Thousand | - | - |
Deferred Revenue | 277 Thousand | - | - | - |
Other Current Liabilities | 793 Thousand | 719.62 Thousand | 133.02 Thousand | 25 Thousand |
Total Non Current Liabilities | - | - | - | - |
Long-Term Debt | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | - | - | - |
Other Liabilities | - | - | - | - |
Total Equity | 33.83 Million | 15.85 Million | 441.39 Thousand | 50 Thousand |
Stock Holders Equity | 33.83 Million | 15.85 Million | 441.39 Thousand | 50 Thousand |
Common Stock | 14.98 Million | 10.75 Million | 100 Thousand | 100 Thousand |
Retained Earnings | 1.12 Million | 1.48 Million | 341.39 Thousand | -50 Thousand |
Accumulated other comprehensive income | - | - | - | 100 Thousand |
Common Stock Equity | 33.83 Million | 15.85 Million | 441.39 Thousand | 50 Thousand |
Capital Lease Obligation | - | - | - | - |
Total Investments | 222 Thousand | 20 Thousand | - | - |
Total Debt | - | 30.02 Thousand | - | - |
Net Debt | -2.24 Million | -1.46 Million | -1.38 Million | -75 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 34.92 Million | 34.92 Million | 34.92 Million | 35.38 Million | 35.38 Million | 16.89 Million |
Total Current Assets | 34.44 Million | 34.44 Million | 34.44 Million | 34.98 Million | 34.98 Million | 16.53 Million |
Cash And Short Term Investments | 2.24 Million | 2.45 Million | 2.24 Million | 2.37 Million | 2.37 Million | 1.49 Million |
Cash and Cash Equivalents | 2.24 Million | 2.24 Million | 2.24 Million | 2.37 Million | 2.37 Million | 1.49 Million |
Short Term Investments | - | 203 Thousand | - | - | - | - |
Net Receivables | 16.5 Million | 16.5 Million | 16.5 Million | 1.35 Million | 1.35 Million | 7.96 Million |
Inventory | 14.69 Million | 14.69 Million | 14.69 Million | 30.23 Million | 30.23 Million | 6.41 Million |
Other Current Assets | 1 Million | 800 Thousand | 1 Million | 1.01 Million | 1.01 Million | 652.06 Thousand |
Total Non-Current Assets | 473.99 Thousand | 474 Thousand | 474 Thousand | 399.99 Thousand | 400 Thousand | 361.42 Thousand |
Net PPE | 447 Thousand | 447 Thousand | 447 Thousand | 378 Thousand | 378 Thousand | 337.54 Thousand |
Good Will And Intangible Assets | -8001.00 | -8001.00 | - | -1.00 | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 19 Thousand | 19 Thousand | 19 Thousand | 19 Thousand | 19 Thousand | 20 Thousand |
Tax Assets | 8000.00 | 8000.00 | - | 3000.00 | - | - |
Other Non Current Assets | 8000.00 | 8001.00 | 8000.00 | - | 3000.00 | 3881.00 |
Other Assets | 1.00 | - | - | 1.00 | - | - |
Total Liabilities | 1.08 Million | 1.08 Million | 1.08 Million | 728 Thousand | 728 Thousand | 1.03 Million |
Total Current Liabilities | 1.08 Million | 1.08 Million | 1.08 Million | 728 Thousand | 728 Thousand | 1.03 Million |
Account Payables | 213 Thousand | 213 Thousand | 213 Thousand | 29 Thousand | 29 Thousand | 289.92 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | -197 Thousand | - | - | - | 30.02 Thousand |
Deferred Revenue | - | 277 Thousand | - | - | - | - |
Other Current Liabilities | 873 Thousand | 793 Thousand | 873 Thousand | 699 Thousand | 699 Thousand | 719.62 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 33.83 Million | 33.83 Million | 33.83 Million | 34.65 Million | 34.65 Million | 15.85 Million |
Stock Holders Equity | 33.83 Million | 33.83 Million | 33.83 Million | 34.65 Million | 34.65 Million | 15.85 Million |
Common Stock | 14.98 Million | 14.98 Million | 14.98 Million | 14.98 Million | 14.98 Million | 10.75 Million |
Retained Earnings | - | 1.12 Million | - | - | - | 1.48 Million |
Accumulated other comprehensive income | 18.84 Million | - | 18.84 Million | 19.66 Million | 19.66 Million | - |
Common Stock Equity | 33.83 Million | 33.83 Million | 33.83 Million | 34.65 Million | 34.65 Million | 15.85 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 19 Thousand | 222 Thousand | 19 Thousand | 19 Thousand | 19 Thousand | 20 Thousand |
Total Debt | - | - | - | - | - | 30.02 Thousand |
Net Debt | -2.24 Million | -2.24 Million | -2.24 Million | -2.37 Million | -2.37 Million | -1.46 Million |
DC-A
000995
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688767
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