INR 69.0
(-9.21%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | 102.91 Million | 62.5 Million | 500 Thousand |
Total Current Assets | 102.18 Million | 61.66 Million | 500 Thousand |
Cash And Short Term Investments | 11.17 Million | 13.33 Million | 500 Thousand |
Cash and Cash Equivalents | 11.17 Million | 13.33 Million | 500 Thousand |
Short Term Investments | - | - | - |
Net Receivables | 9.44 Million | 8.64 Million | - |
Inventory | 81.1 Million | 39.66 Million | - |
Other Current Assets | 471 Thousand | 30 Thousand | - |
Total Non-Current Assets | 730 Thousand | 839 Thousand | - |
Net PPE | 730 Thousand | 593 Thousand | - |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | 246 Thousand | - |
Other Assets | - | - | - |
Total Liabilities | 46.3 Million | 34.39 Million | - |
Total Current Liabilities | 26.56 Million | 11.32 Million | - |
Account Payables | 24.57 Million | 8 Million | - |
Tax Payables | 141 Thousand | 87 Thousand | - |
Short Term Debt | 115 Thousand | - | - |
Deferred Revenue | 141 Thousand | - | - |
Other Current Liabilities | 1.73 Million | 3.31 Million | - |
Total Non Current Liabilities | 19.74 Million | 23.07 Million | - |
Long-Term Debt | 19.58 Million | 22.9 Million | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | -1.00 | - | - |
Other Liabilities | 1.00 | -0.00 | - |
Total Equity | 56.61 Million | 28.1 Million | 500 Thousand |
Stock Holders Equity | 56.61 Million | 28.1 Million | 500 Thousand |
Common Stock | 19.99 Million | 10.55 Million | 500 Thousand |
Retained Earnings | 214 Thousand | - | - |
Accumulated other comprehensive income | - | 17.55 Million | 500 Thousand |
Common Stock Equity | 56.61 Million | 28.1 Million | 500 Thousand |
Capital Lease Obligation | - | - | - |
Total Investments | - | - | - |
Total Debt | 19.69 Million | 22.9 Million | - |
Net Debt | 8.52 Million | 9.56 Million | -500 Thousand |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 468.01 Million | 102.91 Million | 102.91 Million | 110.3 Million | 62.5 Million | 500 Thousand |
Total Current Assets | 467.81 Million | 102.18 Million | 102.18 Million | 109.71 Million | 61.66 Million | 500 Thousand |
Cash And Short Term Investments | 10.65 Million | 11.17 Million | 11.17 Million | 15.57 Million | 13.33 Million | 500 Thousand |
Cash and Cash Equivalents | 10.65 Million | 11.17 Million | 11.17 Million | 15.57 Million | 13.33 Million | 500 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 411.49 Million | 9.44 Million | 9.44 Million | 37.59 Million | 8.64 Million | - |
Inventory | 35.51 Million | 81.1 Million | 81.1 Million | 56.01 Million | 39.66 Million | - |
Other Current Assets | 10.14 Million | 471 Thousand | 471 Thousand | 535 Thousand | 30 Thousand | - |
Total Non-Current Assets | 198 Thousand | 730 Thousand | 730 Thousand | 591 Thousand | 839 Thousand | - |
Net PPE | 199 Thousand | 730 Thousand | 730 Thousand | 591 Thousand | 593 Thousand | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1000.00 | - | - | - | 246 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 409.6 Million | 46.3 Million | 46.3 Million | 51.33 Million | 34.39 Million | - |
Total Current Liabilities | 386.57 Million | 26.56 Million | 26.56 Million | 25.24 Million | 11.32 Million | - |
Account Payables | 383.72 Million | 24.57 Million | 24.57 Million | 23.12 Million | 8 Million | - |
Tax Payables | - | 141 Thousand | 141 Thousand | 1 Million | 87 Thousand | - |
Short Term Debt | - | 115 Thousand | 115 Thousand | - | - | - |
Deferred Revenue | - | 141 Thousand | 141 Thousand | - | - | - |
Other Current Liabilities | 2.85 Million | 1.73 Million | 1.73 Million | 2.11 Million | 3.31 Million | - |
Total Non Current Liabilities | 23.02 Million | 19.74 Million | 19.74 Million | 26.09 Million | 23.07 Million | - |
Long-Term Debt | 22.77 Million | 19.58 Million | 19.58 Million | 26.01 Million | 22.9 Million | - |
Deferred Revenue Non Current | -22.77 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 22.77 Million | -1.00 | -1.00 | - | - | - |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | - |
Total Equity | 58.4 Million | 56.61 Million | 56.61 Million | 58.96 Million | 28.1 Million | 500 Thousand |
Stock Holders Equity | 58.4 Million | 56.61 Million | 56.61 Million | 58.96 Million | 28.1 Million | 500 Thousand |
Common Stock | 19.99 Million | 19.99 Million | 19.99 Million | 19.99 Million | 10.55 Million | 500 Thousand |
Retained Earnings | - | 214 Thousand | 214 Thousand | - | - | - |
Accumulated other comprehensive income | - | - | - | 19.99 Million | 17.55 Million | 500 Thousand |
Common Stock Equity | 58.4 Million | 56.61 Million | 56.61 Million | 58.96 Million | 28.1 Million | 500 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 22.77 Million | 19.69 Million | 19.69 Million | 26.01 Million | 22.9 Million | - |
Net Debt | 12.11 Million | 8.52 Million | 8.52 Million | 10.43 Million | 9.56 Million | -500 Thousand |
AILLP
LANCORHOL
RSVRW
000534
6364
WEHB