INR 3.5
(-3.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 195.01 Million | 224.76 Million | 155.61 Million | 84.47 Million | 123.57 Million | 111.04 Million |
Total Current Assets | 157.4 Million | 194.8 Million | 123.4 Million | 48.66 Million | 89.54 Million | 74.64 Million |
Cash And Short Term Investments | 1.95 Million | 1.4 Million | 551 Thousand | -30.92 Million | -27.76 Million | -29.99 Million |
Cash and Cash Equivalents | 1.66 Million | 1.4 Million | 551 Thousand | -30.92 Million | -27.77 Million | -30 Million |
Short Term Investments | 289 Thousand | 292 Thousand | 10 Thousand | - | 1700.00 | 1700.00 |
Net Receivables | 115.39 Million | 166.08 Million | 97.38 Million | 72.54 Million | 104.42 Million | 83.73 Million |
Inventory | 20.06 Million | 26.99 Million | 25.15 Million | 6.82 Million | 12.65 Million | 20.58 Million |
Other Current Assets | 19.99 Million | 312 Thousand | 319 Thousand | 223.81 Thousand | 233.81 Thousand | 320.16 Thousand |
Total Non-Current Assets | 37.6 Million | 29.96 Million | 32.2 Million | 35.81 Million | 34.03 Million | 36.39 Million |
Net PPE | 7.04 Million | 6.79 Million | 6.82 Million | 6.89 Million | 6.78 Million | 6.78 Million |
Good Will And Intangible Assets | 16.35 Million | 16.35 Million | 16.35 Million | 16.35 Million | 16.35 Million | 16.35 Million |
Good Will | 16.05 Million | 16.05 Million | 16.05 Million | 16.05 Million | 16.05 Million | 300 Thousand |
Intangible Assets | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand |
Long-Term Investments | 25 Thousand | 6.06 Million | 7.92 Million | 11.07 Million | 9.05 Million | 11.4 Million |
Tax Assets | 21 Thousand | 10 Thousand | 11 Thousand | 3626.00 | -16.05 Million | -300 Thousand |
Other Non Current Assets | 14.15 Million | 737 Thousand | 1.1 Million | 1.48 Million | 17.89 Million | 2.15 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 148.63 Million | 183.85 Million | 120.69 Million | 52.88 Million | 92.73 Million | 78.14 Million |
Total Current Liabilities | 121.81 Million | 169.52 Million | 94.72 Million | 52.88 Million | 90.6 Million | 72.34 Million |
Account Payables | 82.34 Million | 95.49 Million | 54.84 Million | 38.64 Million | 81.42 Million | 56.79 Million |
Tax Payables | 2.66 Million | 1.42 Million | 245 Thousand | 485.13 Thousand | 281.48 Thousand | 281.48 Thousand |
Short Term Debt | 24.87 Million | 65.64 Million | 29.11 Million | 3.57 Million | 1.75 Million | 9.02 Million |
Deferred Revenue | 4.18 Million | 6.59 Million | 3.98 Million | 4.3 Million | 5.42 Million | 4.76 Million |
Other Current Liabilities | 10.4 Million | 1.79 Million | 6.78 Million | 6.35 Million | 1.99 Million | 1.75 Million |
Total Non Current Liabilities | 26.82 Million | 14.32 Million | 25.96 Million | - | 2.12 Million | 5.79 Million |
Long-Term Debt | 26.82 Million | 14.32 Million | 25.96 Million | - | 2.12 Million | 5.79 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 46.38 Million | 40.91 Million | 34.92 Million | 31.59 Million | 30.84 Million | 32.89 Million |
Stock Holders Equity | 46.38 Million | 40.91 Million | 34.92 Million | 31.59 Million | 30.84 Million | 32.89 Million |
Common Stock | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million |
Retained Earnings | 6.38 Million | 910 Thousand | -5.07 Million | -8.4 Million | -9.15 Million | -7.1 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 46.38 Million | 40.91 Million | 34.92 Million | 31.59 Million | 30.84 Million | 32.89 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 314 Thousand | 6.06 Million | 7.92 Million | 11.07 Million | 9.05 Million | 11.41 Million |
Total Debt | 51.69 Million | 79.97 Million | 55.08 Million | 3.57 Million | 3.87 Million | 14.82 Million |
Net Debt | 50.02 Million | 78.56 Million | 54.52 Million | 34.5 Million | 31.65 Million | 44.82 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 219.57 Million | - | 195.01 Million | 195.01 Million | - | 286.43 Million |
Total Current Assets | 181.62 Million | 1.95 Million | 157.04 Million | 157.4 Million | 1.8 Million | 256.38 Million |
Cash And Short Term Investments | 1.71 Million | 1.95 Million | 1.66 Million | 1.95 Million | 1.8 Million | 1.8 Million |
Cash and Cash Equivalents | 1.71 Million | - | 1.66 Million | 1.66 Million | -1.8 Million | 1.8 Million |
Short Term Investments | - | - | - | 289 Thousand | 3.61 Million | - |
Net Receivables | 149.29 Million | - | 131.59 Million | 115.39 Million | - | 225.81 Million |
Inventory | 25.95 Million | - | 23.46 Million | 20.06 Million | - | 23.12 Million |
Other Current Assets | 4.65 Million | - | 309 Thousand | 19.99 Million | - | 5.63 Million |
Total Non-Current Assets | 37.95 Million | -1.95 Million | 37.97 Million | 37.6 Million | -1.8 Million | 30.05 Million |
Net PPE | 7.05 Million | - | 7.04 Million | 7.04 Million | - | 6.79 Million |
Good Will And Intangible Assets | 16.35 Million | - | 16.35 Million | 16.35 Million | - | 16.35 Million |
Good Will | 16.05 Million | - | 16.05 Million | 16.05 Million | - | 16.05 Million |
Intangible Assets | 300 Thousand | - | 16.35 Million | 300 Thousand | - | 300 Thousand |
Long-Term Investments | 8.58 Million | - | 14.18 Million | 25 Thousand | - | 5.86 Million |
Tax Assets | 21 Thousand | - | 21 Thousand | 21 Thousand | - | 10 Thousand |
Other Non Current Assets | 5.93 Million | -1.95 Million | 368 Thousand | 14.15 Million | -1.8 Million | 1.03 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 170.37 Million | -46.38 Million | 148.63 Million | 148.63 Million | - | 237.97 Million |
Total Current Liabilities | 142.11 Million | - | 121.81 Million | 121.81 Million | - | 221.14 Million |
Account Payables | 78.41 Million | - | 82.34 Million | 82.34 Million | - | 130.15 Million |
Tax Payables | - | - | 2.66 Million | 2.66 Million | - | - |
Short Term Debt | 34.13 Million | - | 24.87 Million | 24.87 Million | - | 35.83 Million |
Deferred Revenue | - | - | 4.18 Million | 4.18 Million | - | - |
Other Current Liabilities | 29.57 Million | - | 10.4 Million | 10.4 Million | - | 55.15 Million |
Total Non Current Liabilities | 28.25 Million | -46.38 Million | 26.81 Million | 26.82 Million | - | 16.83 Million |
Long-Term Debt | 28.25 Million | - | 26.82 Million | 26.82 Million | - | 16.83 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -46.38 Million | -1.00 | - | - | - |
Other Liabilities | 1.00 | - | 1.00 | - | - | - |
Total Equity | 49.19 Million | 46.38 Million | 46.38 Million | 46.38 Million | 48.46 Million | 48.46 Million |
Stock Holders Equity | 49.19 Million | 46.38 Million | 46.38 Million | 46.38 Million | 48.46 Million | 48.46 Million |
Common Stock | 40 Million | - | 40 Million | 40 Million | - | 40 Million |
Retained Earnings | - | - | 6.38 Million | 6.38 Million | - | 8.46 Million |
Accumulated other comprehensive income | - | 46.38 Million | - | - | 48.46 Million | - |
Common Stock Equity | 49.19 Million | 46.38 Million | 46.38 Million | 46.38 Million | 48.46 Million | 48.46 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 8.58 Million | - | 14.18 Million | 314 Thousand | 3.61 Million | 5.86 Million |
Total Debt | 62.38 Million | - | 51.69 Million | 51.69 Million | - | 52.66 Million |
Net Debt | 60.67 Million | - | 50.02 Million | 50.02 Million | 1.8 Million | 50.85 Million |
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