INR 74.91
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 77.59 Million | 67.26 Million | 67.81 Million | 67.54 Million | 60.63 Million | 58.78 Million |
Total Current Assets | 85.45 Million | 7.39 Million | 7.55 Million | 45.23 Million | 58.74 Million | 57.05 Million |
Cash And Short Term Investments | 548 Thousand | 537 Thousand | 561 Thousand | 45.11 Million | 1.16 Million | 1.05 Million |
Cash and Cash Equivalents | 548 Thousand | 537 Thousand | 561 Thousand | 1.11 Million | 1.16 Million | 1.05 Million |
Short Term Investments | - | - | - | 44 Million | - | - |
Net Receivables | 7.31 Million | 6.85 Million | 6.99 Million | 116 Thousand | 57.57 Million | 56 Million |
Inventory | - | -67.26 Million | -67.81 Million | -67.54 Million | -60.63 Million | -58.78 Million |
Other Current Assets | -7.86 Million | -7.39 Million | -7.55 Million | -45.23 Million | -58.74 Million | 58.78 Million |
Total Non-Current Assets | 147.32 Million | 59.86 Million | 60.26 Million | 22.3 Million | 1.89 Million | 1.72 Million |
Net PPE | 44 Million | 44 Million | 44 Million | - | - | - |
Good Will And Intangible Assets | 103.32 Million | -67.26 Million | -67.81 Million | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 69.31 Million | 15.57 Million | 16.02 Million | 21.77 Million | 1.22 Million | 1.51 Million |
Tax Assets | 77.59 Million | 67.26 Million | 67.81 Million | 67.54 Million | 60.63 Million | 58.78 Million |
Other Non Current Assets | -146.91 Million | 297 Thousand | 238 Thousand | -67.01 Million | -59.96 Million | -58.57 Million |
Other Assets | -155.18 Million | - | - | - | - | - |
Total Liabilities | 472 Thousand | 386 Thousand | 753 Thousand | 8.32 Million | 2.86 Million | 9 Million |
Total Current Liabilities | 471 Thousand | 386 Thousand | 753 Thousand | 15.48 Million | 2.86 Million | 1.09 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 7.16 Million | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 471 Thousand | 386 Thousand | 753 Thousand | 8.32 Million | 2.86 Million | 1.09 Million |
Total Non Current Liabilities | 471 Thousand | 386 Thousand | 753 Thousand | 8.32 Million | 2.86 Million | 1.09 Million |
Long-Term Debt | - | - | - | 7.16 Million | - | - |
Deferred Revenue Non Current | 472 Thousand | 386 Thousand | 753 Thousand | 8.32 Million | 2.86 Million | 1.09 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1000.00 | - | - | -45.23 Million | - | - |
Other Liabilities | -470 Thousand | -386 Thousand | -753 Thousand | -15.48 Million | -2.86 Million | 6.81 Million |
Total Equity | 76.57 Million | 66.33 Million | 66.5 Million | 21.27 Million | 56.6 Million | 57.73 Million |
Stock Holders Equity | 77.12 Million | 66.87 Million | 67.06 Million | 59.22 Million | 57.76 Million | 58.78 Million |
Common Stock | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million | 7.7 Million |
Retained Earnings | 25.46 Million | 24.96 Million | 24.69 Million | 21.82 Million | 20.35 Million | 57.69 Million |
Accumulated other comprehensive income | 21.65 Million | 11.91 Million | 12.36 Million | 7.39 Million | 7.41 Million | 57.69 Million |
Common Stock Equity | 77.12 Million | 66.87 Million | 67.06 Million | 59.22 Million | 57.76 Million | 58.78 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 69.31 Million | 15.57 Million | 16.02 Million | 44 Million | 1.22 Million | 1.51 Million |
Total Debt | 419 Thousand | 297 Thousand | 238 Thousand | 7.16 Million | 669 Thousand | 211 Thousand |
Net Debt | -129 Thousand | -240 Thousand | -323 Thousand | 6.05 Million | -493 Thousand | -842 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 77.59 Million | 77.59 Million | - | 72.88 Million | - | 67.26 Million |
Total Current Assets | - | 85.45 Million | - | 7.65 Million | - | 7.39 Million |
Cash And Short Term Investments | 548 Thousand | 548 Thousand | - | 385 Thousand | - | 537 Thousand |
Cash and Cash Equivalents | 548 Thousand | 548 Thousand | - | 385 Thousand | - | 537 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.31 Million | 7.31 Million | - | 7.26 Million | - | 6.85 Million |
Inventory | - | - | - | - | - | -67.26 Million |
Other Current Assets | -7.86 Million | -7.86 Million | - | -7.65 Million | - | 67.26 Million |
Total Non-Current Assets | - | 147.32 Million | - | 65.23 Million | - | 59.86 Million |
Net PPE | 44 Million | 44 Million | - | - | - | 44 Million |
Good Will And Intangible Assets | - | 103.32 Million | - | - | - | -67.26 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 69.31 Million | 69.31 Million | - | 64.91 Million | - | 15.57 Million |
Tax Assets | - | 77.59 Million | - | - | - | 67.26 Million |
Other Non Current Assets | -113.31 Million | -146.91 Million | - | 325 Thousand | - | 297 Thousand |
Other Assets | 77.59 Million | -155.18 Million | - | - | - | - |
Total Liabilities | 472 Thousand | 472 Thousand | - | 404 Thousand | - | 9 Million |
Total Current Liabilities | - | 471 Thousand | - | - | - | 386 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 471 Thousand | - | - | - | 386 Thousand |
Total Non Current Liabilities | 472 Thousand | 471 Thousand | - | 404 Thousand | - | 386 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | 472 Thousand | - | - | - | 386 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 472 Thousand | -1000.00 | - | 404 Thousand | - | - |
Other Liabilities | 472 Thousand | -470 Thousand | - | 404 Thousand | - | 8.22 Million |
Total Equity | 77.12 Million | 76.57 Million | - | 72.48 Million | - | 66.72 Million |
Stock Holders Equity | 77.12 Million | 77.12 Million | - | 72.48 Million | - | 67.26 Million |
Common Stock | 9 Million | 9 Million | - | 9 Million | - | 11.91 Million |
Retained Earnings | 25.46 Million | 25.46 Million | - | - | - | 66.87 Million |
Accumulated other comprehensive income | 21.65 Million | 21.65 Million | - | 9 Million | - | 66.87 Million |
Common Stock Equity | 77.12 Million | 77.12 Million | - | 72.48 Million | - | 67.26 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 69.31 Million | 69.31 Million | - | 64.91 Million | - | 15.57 Million |
Total Debt | - | 419 Thousand | - | - | - | 297 Thousand |
Net Debt | -548 Thousand | -129 Thousand | - | -385 Thousand | - | -240 Thousand |
600252
OMM
KAPILRAJ
300780
VIVIDIND
HPAL