INR 27.51
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 73.06 Million | 52.57 Million | 70.88 Million | 182.75 Million | 228.4 Million | 203.61 Million |
Total Current Assets | 54.52 Million | 38.41 Million | 50.39 Million | 156.69 Million | 194.46 Million | 174.18 Million |
Cash And Short Term Investments | 1.13 Million | 692.33 Thousand | 23.58 Million | 16.12 Thousand | 150.42 Thousand | 161.14 Thousand |
Cash and Cash Equivalents | 937 Thousand | 692.33 Thousand | 23.58 Million | 16.12 Thousand | 150.42 Thousand | 161.14 Thousand |
Short Term Investments | 198 Thousand | - | - | - | - | - |
Net Receivables | 10.6 Million | 4.65 Million | - | 1.00 | 1.00 | 9.77 Million |
Inventory | 25.55 Million | 645.00 | - | 152.02 Million | 152.02 Million | 152.02 Million |
Other Current Assets | 17.22 Million | 33.06 Million | 26.81 Million | 1.00 | 42.29 Million | 12.22 Million |
Total Non-Current Assets | 18.54 Million | 14.16 Million | 20.48 Million | 26.06 Million | 33.93 Million | 29.42 Million |
Net PPE | 409 Thousand | 429.12 Thousand | 454.18 Thousand | 531.56 Thousand | 629.27 Thousand | 750.05 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 8.16 Million | 3.95 Million | 10.25 Million | 15.75 Million | 23.53 Million | 28.67 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 9.97 Million | 9.77 Million | 9.77 Million | 9.77 Million | 9.77 Million | 1.00 |
Other Assets | - | - | - | - | 2.00 | - |
Total Liabilities | 56.37 Million | 40.44 Million | 52.54 Million | 158.96 Million | 196.87 Million | 167.01 Million |
Total Current Liabilities | 54.56 Million | 13.36 Million | 12.85 Million | 75.1 Million | 120.55 Million | 101.03 Million |
Account Payables | 45.67 Million | 12.42 Million | 11.92 Million | 22.54 Million | 120.33 Million | 37.37 Million |
Tax Payables | - | 46.22 Thousand | 68.84 Thousand | 49.3 Thousand | 176.57 Thousand | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 8.89 Million | 933.66 Thousand | 922.93 Thousand | 52.56 Million | 213.72 Thousand | 63.65 Million |
Total Non Current Liabilities | 1.8 Million | 27.08 Million | 39.69 Million | 83.86 Million | 76.32 Million | 65.97 Million |
Long-Term Debt | - | - | - | - | 76.32 Million | 65.97 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.8 Million | 27.08 Million | 39.69 Million | 83.86 Million | - | -65.97 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.69 Million | 12.13 Million | 18.33 Million | 23.78 Million | 31.53 Million | 36.6 Million |
Stock Holders Equity | 16.69 Million | 12.13 Million | 18.33 Million | 23.78 Million | 31.53 Million | 36.6 Million |
Common Stock | 50.13 Million | 50.13 Million | 50.13 Million | 50.13 Million | 50.13 Million | 50.13 Million |
Retained Earnings | -33.43 Million | -37.99 Million | -31.79 Million | -26.34 Million | -18.59 Million | -13.52 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 16.69 Million | 12.13 Million | 18.33 Million | 23.78 Million | 31.53 Million | 36.6 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 8.35 Million | 3.95 Million | 10.25 Million | 15.75 Million | 23.53 Million | 28.67 Million |
Total Debt | - | - | - | - | 76.32 Million | 65.97 Million |
Net Debt | -937 Thousand | -692.33 Thousand | -23.58 Million | -16.12 Thousand | 76.17 Million | 65.81 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 73.06 Million | - | 56.11 Million | - | 52.57 Million | 52.57 Million |
Total Current Assets | 54.52 Million | 749 Thousand | 15.89 Million | 692 Thousand | 38.41 Million | 38.41 Million |
Cash And Short Term Investments | 1.13 Million | 749 Thousand | 749 Thousand | 692 Thousand | 692.33 Thousand | 692.33 Thousand |
Cash and Cash Equivalents | 937 Thousand | -749 Thousand | 738 Thousand | -692 Thousand | 692.33 Thousand | 692.33 Thousand |
Short Term Investments | 198 Thousand | 1.49 Million | 11 Thousand | 1.38 Million | - | - |
Net Receivables | 10.6 Million | - | 14.42 Million | - | 4.65 Million | 4.65 Million |
Inventory | 25.55 Million | - | 372 Thousand | - | 645.00 | 645.00 |
Other Current Assets | 17.22 Million | - | 352 Thousand | - | 33.06 Million | 33.06 Million |
Total Non-Current Assets | 18.54 Million | -749 Thousand | 40.22 Million | -692 Thousand | 14.16 Million | 14.16 Million |
Net PPE | 409 Thousand | - | 429 Thousand | - | 429.12 Thousand | 429.12 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 8.16 Million | - | 5.04 Million | - | 3.95 Million | 3.95 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 9.97 Million | -749 Thousand | -5.47 Million | -692 Thousand | 9.77 Million | 9.77 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 56.37 Million | - | 43.94 Million | - | 40.44 Million | 40.44 Million |
Total Current Liabilities | 54.56 Million | - | 16.29 Million | - | 13.36 Million | 13.36 Million |
Account Payables | 45.67 Million | - | 13.13 Million | - | 12.42 Million | 12.42 Million |
Tax Payables | - | - | - | - | 46.22 Thousand | 46.22 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 8.89 Million | - | 3.15 Million | - | 933.66 Thousand | 933.66 Thousand |
Total Non Current Liabilities | 1.8 Million | - | 27.65 Million | - | 27.08 Million | 27.08 Million |
Long-Term Debt | - | - | 27.65 Million | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.8 Million | - | -2000.00 | - | 27.08 Million | 27.08 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.69 Million | 12.17 Million | 12.17 Million | 12.13 Million | 12.13 Million | 12.13 Million |
Stock Holders Equity | 16.69 Million | 12.17 Million | 12.17 Million | 12.13 Million | 12.13 Million | 12.13 Million |
Common Stock | 50.13 Million | - | 50.13 Million | - | 50.13 Million | 50.13 Million |
Retained Earnings | -33.43 Million | - | -37.95 Million | - | -37.99 Million | -37.99 Million |
Accumulated other comprehensive income | - | 12.17 Million | -1000.00 | 12.13 Million | - | - |
Common Stock Equity | 16.69 Million | 12.17 Million | 12.17 Million | 12.13 Million | 12.13 Million | 12.13 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 8.35 Million | 1.49 Million | 5.04 Million | 1.38 Million | 3.95 Million | 3.95 Million |
Total Debt | - | - | 27.65 Million | - | - | - |
Net Debt | -937 Thousand | 749 Thousand | 26.91 Million | 692 Thousand | -692.33 Thousand | -692.33 Thousand |
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CFEIY
ZMDTF
9417
FOOD
TIMKEN