INR 26.24
(-0.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 313.54 Million | 312.25 Million | 296.07 Million | 245.71 Million | 249.08 Million | 222.66 Million |
Total Current Assets | 64.32 Million | 61.62 Million | 48.92 Million | 32.14 Million | 65.72 Million | 45.91 Million |
Cash And Short Term Investments | 42.5 Million | 31.31 Million | 30 Million | 12.33 Million | 12.93 Million | 12.39 Million |
Cash and Cash Equivalents | 17.2 Million | 9.94 Million | 14.71 Million | 12.33 Million | 12.93 Million | 12.39 Million |
Short Term Investments | 25.29 Million | 21.37 Million | 15.29 Million | 1.28 Million | - | - |
Net Receivables | 10.8 Million | 15.76 Million | 5.66 Million | 4.65 Million | 9.77 Million | 1.9 Million |
Inventory | 8.09 Million | 6.65 Million | 7.21 Million | 6.96 Million | 6.35 Million | 8.34 Million |
Other Current Assets | 2.92 Million | -1000.00 | 1000.00 | -1000.00 | 14.24 Million | 24 Thousand |
Total Non-Current Assets | 249.21 Million | 250.63 Million | 247.14 Million | 213.57 Million | 183.36 Million | 176.74 Million |
Net PPE | 197.06 Million | 199.09 Million | 199.2 Million | 115.68 Million | 128.59 Million | 124.31 Million |
Good Will And Intangible Assets | 45.82 Million | 44.6 Million | 43.53 Million | 42.63 Million | 51.59 Million | 49.34 Million |
Good Will | 35 Million | 35 Million | 35 Million | 35 Million | 45 Million | 45 Million |
Intangible Assets | 10.82 Million | 9.6 Million | 8.53 Million | 7.63 Million | 6.59 Million | 4.34 Million |
Long-Term Investments | 5.32 Million | 5.2 Million | 2.19 Million | 50.59 Million | 141.32 Thousand | 131.25 Thousand |
Tax Assets | 10.82 Million | 1.73 Million | 2.2 Million | 4.65 Million | 3.04 Million | - |
Other Non Current Assets | -9.83 Million | -1000.00 | 1000.00 | -1000.00 | 1.00 | 2.95 Million |
Other Assets | - | 1000.00 | 0.00 | -0.00 | - | - |
Total Liabilities | 71.51 Million | 88.1 Million | 90.08 Million | 68.07 Million | 92.24 Million | 87.27 Million |
Total Current Liabilities | 15.23 Million | 16.11 Million | 16.63 Million | 17.01 Million | 17.42 Million | 23.33 Million |
Account Payables | 2.21 Million | 5.43 Million | 3.86 Million | 4.66 Million | 5.43 Million | 5.95 Million |
Tax Payables | - | - | 1.63 Million | 2.58 Million | - | 2.53 Million |
Short Term Debt | 156 Thousand | 5.42 Million | 7.03 Million | 7.1 Million | 5.97 Million | 5.52 Million |
Deferred Revenue | 2.03 Million | 1.08 Million | 343 Thousand | 170 Thousand | 667.52 Thousand | 9.34 Million |
Other Current Liabilities | 10.82 Million | 4.17 Million | 5.39 Million | 5.07 Million | 5.35 Million | 2.51 Million |
Total Non Current Liabilities | 56.28 Million | 71.99 Million | 73.45 Million | 51.06 Million | 74.82 Million | 63.94 Million |
Long-Term Debt | 41.09 Million | 58.77 Million | 62.95 Million | 41.82 Million | 65.93 Million | 57.75 Million |
Deferred Revenue Non Current | -1.00 | 2.1 Million | 1.94 Million | 1.67 Million | 1.43 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.13 Million | 59 Thousand | 49 Thousand | -1000.00 | -1.00 | -1.00 |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 242.02 Million | 224.15 Million | 205.99 Million | 177.64 Million | 156.84 Million | 135.38 Million |
Stock Holders Equity | 235.66 Million | 217.68 Million | 200.58 Million | 173.14 Million | 152.5 Million | 131.6 Million |
Common Stock | 101.56 Million | 101.56 Million | 101.56 Million | 101.56 Million | 101.56 Million | 101.56 Million |
Retained Earnings | 112.01 Million | 94.25 Million | 77.42 Million | 50.19 Million | 29.66 Million | 8.76 Million |
Accumulated other comprehensive income | 134.09 Million | 122.84 Million | 122.84 Million | 122.84 Million | 122.84 Million | 122.84 Million |
Common Stock Equity | 235.66 Million | 217.68 Million | 200.58 Million | 173.14 Million | 152.5 Million | 131.6 Million |
Capital Lease Obligation | 156 Thousand | 352 Thousand | 141 Thousand | - | - | - |
Total Investments | 30.62 Million | 5.2 Million | 2.19 Million | 50.59 Million | 141.32 Thousand | 131.25 Thousand |
Total Debt | 41.25 Million | 64.19 Million | 69.98 Million | 48.92 Million | 71.9 Million | 63.27 Million |
Net Debt | 24.04 Million | 54.25 Million | 55.27 Million | 36.59 Million | 58.96 Million | 50.87 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | - | 313.54 Million | 313.54 Million | - | 318.59 Million | - |
Total Current Assets | 42.5 Million | 64.32 Million | 64.32 Million | 41.54 Million | 64.66 Million | 31.31 Million |
Cash And Short Term Investments | 42.5 Million | 42.5 Million | 42.5 Million | 41.54 Million | 42.52 Million | 31.31 Million |
Cash and Cash Equivalents | - | 17.2 Million | 17.2 Million | -41.54 Million | 12.16 Million | -31.31 Million |
Short Term Investments | - | 25.29 Million | 25.29 Million | 83.08 Million | 30.36 Million | 62.63 Million |
Net Receivables | - | 10.8 Million | 10.8 Million | - | 10.6 Million | - |
Inventory | - | 8.09 Million | 8.09 Million | - | 7.37 Million | - |
Other Current Assets | - | 2.92 Million | 2.92 Million | - | 1.77 Million | - |
Total Non-Current Assets | -42.5 Million | 249.21 Million | 249.21 Million | -41.54 Million | 253.92 Million | -31.31 Million |
Net PPE | - | 197.06 Million | 197.06 Million | - | 199.48 Million | - |
Good Will And Intangible Assets | - | 45.82 Million | 45.82 Million | - | 45.23 Million | - |
Good Will | - | 35 Million | 35 Million | - | 35 Million | - |
Intangible Assets | - | 10.82 Million | 10.82 Million | - | 10.23 Million | - |
Long-Term Investments | - | 5.32 Million | 5.32 Million | - | 7.42 Million | - |
Tax Assets | - | 10.82 Million | 10.82 Million | - | - | - |
Other Non Current Assets | -42.5 Million | -9.83 Million | -9.83 Million | -41.54 Million | 1.77 Million | -31.31 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | -242.02 Million | 71.51 Million | 71.51 Million | - | 86.63 Million | - |
Total Current Liabilities | - | 15.23 Million | 15.23 Million | - | 16.24 Million | - |
Account Payables | - | 2.21 Million | 2.21 Million | - | 5.31 Million | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 156 Thousand | 156 Thousand | - | 245 Thousand | - |
Deferred Revenue | - | - | 2.03 Million | - | 8.5 Million | - |
Other Current Liabilities | - | 12.86 Million | 10.82 Million | - | 2.18 Million | - |
Total Non Current Liabilities | -242.02 Million | 56.28 Million | 56.28 Million | - | 70.39 Million | - |
Long-Term Debt | - | 41.09 Million | 41.09 Million | - | 56.04 Million | - |
Deferred Revenue Non Current | - | -1.00 | -1.00 | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -242.02 Million | 2.13 Million | 2.13 Million | - | 2.15 Million | - |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 242.02 Million | 242.02 Million | 242.02 Million | 231.95 Million | 231.95 Million | 224.15 Million |
Stock Holders Equity | 242.02 Million | 235.66 Million | 235.66 Million | 231.95 Million | 225.19 Million | 224.15 Million |
Common Stock | - | 101.56 Million | 101.56 Million | - | 101.56 Million | - |
Retained Earnings | - | - | 112.01 Million | - | - | - |
Accumulated other comprehensive income | 235.66 Million | 134.09 Million | 134.09 Million | 225.19 Million | 101.56 Million | 217.68 Million |
Common Stock Equity | 242.02 Million | 235.66 Million | 235.66 Million | 231.95 Million | 225.19 Million | 224.15 Million |
Capital Lease Obligation | - | 156 Thousand | 156 Thousand | - | 245 Thousand | - |
Total Investments | - | 30.62 Million | 30.62 Million | 83.08 Million | 7.42 Million | 62.63 Million |
Total Debt | - | 41.25 Million | 41.25 Million | - | 56.29 Million | - |
Net Debt | - | 24.04 Million | 24.04 Million | 41.54 Million | 44.13 Million | 31.31 Million |
CMG
WELINV
6381
002102
SCA-A
APLD