INR 88.75
(2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 275.05 Million | 218.15 Million | 199.08 Million | 183.89 Million | 333.14 Million |
Total Current Assets | 248.52 Million | 185.21 Million | 167.77 Million | 152.02 Million | 219.36 Million |
Cash And Short Term Investments | 28.93 Million | 144.58 Million | 156.78 Million | 143.43 Million | 157.19 Million |
Cash and Cash Equivalents | 97 Thousand | 893.88 Thousand | 1.3 Million | 66.61 Million | 58.52 Million |
Short Term Investments | 28.83 Million | 143.68 Million | 155.47 Million | 76.82 Million | 98.67 Million |
Net Receivables | 9.79 Million | 40.38 Million | 10.8 Million | 8.43 Million | 61.66 Million |
Inventory | 163.38 Million | 238.24 Thousand | 179.93 Thousand | 144.74 Thousand | 155.59 Thousand |
Other Current Assets | 46.4 Million | 3540.00 | 5280.00 | 10.27 Thousand | 357.03 Thousand |
Total Non-Current Assets | 26.53 Million | 32.93 Million | 31.3 Million | 31.87 Million | 113.78 Million |
Net PPE | 1.01 Million | 1.27 Million | 725.59 Thousand | 807.56 Thousand | 1.05 Million |
Good Will And Intangible Assets | 42 Thousand | 40.66 Thousand | 40.66 Thousand | 40.66 Thousand | 286.39 Thousand |
Good Will | - | - | - | - | - |
Intangible Assets | 42 Thousand | 40.66 Thousand | 40.66 Thousand | 40.66 Thousand | 286.39 Thousand |
Long-Term Investments | -10.59 Million | -128.9 Million | -135.22 Million | -74.3 Million | -97.4 Million |
Tax Assets | 182 Thousand | 84.74 Thousand | - | 1.04 Million | - |
Other Non Current Assets | 35.88 Million | 160.44 Million | 165.76 Million | 104.28 Million | 209.84 Million |
Other Assets | - | - | - | - | - |
Total Liabilities | 62.43 Million | 27.55 Million | 16.98 Million | 18.75 Million | 161.65 Million |
Total Current Liabilities | 61.67 Million | 26.91 Million | 15.93 Million | 17.22 Million | 159.29 Million |
Account Payables | 16.8 Million | 14.71 Million | 14.85 Million | 15.91 Million | 64.66 Million |
Tax Payables | - | - | - | - | - |
Short Term Debt | 38.69 Million | 10.49 Million | - | - | 86.3 Thousand |
Deferred Revenue | 615 Thousand | 1.33 Million | - | - | - |
Other Current Liabilities | 5.56 Million | 368.14 Thousand | 1.08 Million | 1.3 Million | 94.54 Million |
Total Non Current Liabilities | 760 Thousand | 636.43 Thousand | 1.04 Million | 1.53 Million | 2.35 Million |
Long-Term Debt | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 760 Thousand | - | 853.78 Thousand | - | 2.02 Million |
Other Liabilities | - | - | - | - | - |
Total Equity | 212.61 Million | 190.59 Million | 182.09 Million | 165.13 Million | 171.49 Million |
Stock Holders Equity | 212.61 Million | 190.59 Million | 182.09 Million | 165.13 Million | 171.49 Million |
Common Stock | 62.5 Million | 62.5 Million | 62.5 Million | 62.5 Million | 62.5 Million |
Retained Earnings | - | 125.77 Million | 116 Million | 102.34 Million | 105.92 Million |
Accumulated other comprehensive income | - | - | - | - | - |
Common Stock Equity | 212.61 Million | 190.59 Million | 182.09 Million | 165.13 Million | 171.49 Million |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | 18.24 Million | 14.78 Million | 20.25 Million | 2.51 Million | 1.26 Million |
Total Debt | 38.69 Million | 10.49 Million | - | - | 86.3 Thousand |
Net Debt | 38.6 Million | 9.6 Million | -1.3 Million | -66.61 Million | -58.43 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 275.05 Million | 275.05 Million | 307.72 Million | 218.15 Million | 218.15 Million | 207.89 Million |
Total Current Assets | 248.52 Million | 248.52 Million | 276.97 Million | 185.21 Million | 185.21 Million | 180.54 Million |
Cash And Short Term Investments | 28.93 Million | 28.93 Million | 27 Million | 144.58 Million | 144.58 Million | 170.1 Million |
Cash and Cash Equivalents | 97 Thousand | 97 Thousand | 24.15 Million | 893.88 Thousand | 893.88 Thousand | 5.55 Million |
Short Term Investments | 28.83 Million | 28.83 Million | 2.85 Million | 143.68 Million | 143.68 Million | 164.55 Million |
Net Receivables | 9.79 Million | 9.79 Million | 48.92 Million | 40.38 Million | 40.38 Million | 9.7 Million |
Inventory | 163.38 Million | 163.38 Million | 805 Thousand | 238.24 Thousand | 238.24 Thousand | 159 Thousand |
Other Current Assets | 46.4 Million | 46.4 Million | 200.22 Million | 3540.00 | 3540.00 | 580 Thousand |
Total Non-Current Assets | 26.53 Million | 26.53 Million | 30.75 Million | 32.93 Million | 32.93 Million | 27.34 Million |
Net PPE | 1.01 Million | 1.01 Million | 1.24 Million | 1.27 Million | 1.27 Million | 685 Thousand |
Good Will And Intangible Assets | 42 Thousand | 42 Thousand | 41 Thousand | 40.66 Thousand | 40.66 Thousand | 41 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 42 Thousand | 42 Thousand | 41 Thousand | 40.66 Thousand | 40.66 Thousand | 41 Thousand |
Long-Term Investments | -10.59 Million | -10.59 Million | 12.32 Million | -128.9 Million | -128.9 Million | -137.93 Million |
Tax Assets | 182 Thousand | 182 Thousand | 251 Thousand | 84.74 Thousand | 84.74 Thousand | - |
Other Non Current Assets | 35.88 Million | 35.88 Million | 16.9 Million | 160.44 Million | 160.44 Million | 164.55 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 62.43 Million | 62.43 Million | 102.64 Million | 27.55 Million | 27.55 Million | 22.84 Million |
Total Current Liabilities | 61.67 Million | 61.67 Million | 101.95 Million | 26.91 Million | 26.91 Million | 21.84 Million |
Account Payables | 16.8 Million | 16.8 Million | 14.65 Million | 14.71 Million | 14.71 Million | 14.79 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 38.69 Million | 38.69 Million | 82.7 Million | 10.49 Million | 10.49 Million | 5.13 Million |
Deferred Revenue | 615 Thousand | 615 Thousand | 615 Thousand | 1.33 Million | 1.33 Million | 618 Thousand |
Other Current Liabilities | 5.56 Million | 5.56 Million | 3.98 Million | 368.14 Thousand | 368.14 Thousand | 1.28 Million |
Total Non Current Liabilities | 760 Thousand | 760 Thousand | 687 Thousand | 636.43 Thousand | 636.43 Thousand | 1 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 760 Thousand | - | 687 Thousand | - | - | 929 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 212.61 Million | 212.61 Million | 205.08 Million | 190.59 Million | 190.59 Million | 185.04 Million |
Stock Holders Equity | 212.61 Million | 212.61 Million | 205.08 Million | 190.59 Million | 190.59 Million | 185.04 Million |
Common Stock | 62.5 Million | 62.5 Million | 62.5 Million | 62.5 Million | 62.5 Million | 62.5 Million |
Retained Earnings | - | - | - | 125.77 Million | 125.77 Million | - |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 212.61 Million | 212.61 Million | 205.08 Million | 190.59 Million | 190.59 Million | 185.04 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 18.24 Million | 18.24 Million | 15.17 Million | 14.78 Million | 14.78 Million | 26.62 Million |
Total Debt | 38.69 Million | 38.69 Million | 82.7 Million | 10.49 Million | 10.49 Million | 5.13 Million |
Net Debt | 38.6 Million | 38.6 Million | 58.54 Million | 9.6 Million | 9.6 Million | -411 Thousand |
SHIVAGR
HAR
PAT
3611
PGM
AAREYDRUGS