GBp 346.5
(1.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 82.41 Million | 68.21 Million | 73.32 Million | 77.63 Million | 84.2 Million | 76.17 Million |
Total Current Assets | 41.08 Million | 38.3 Million | 44.64 Million | 37.25 Million | 41.54 Million | 40.15 Million |
Cash And Short Term Investments | 6.41 Million | 5.99 Million | 8.28 Million | 4.99 Million | 16.14 Million | 7.99 Million |
Cash and Cash Equivalents | 6.41 Million | 5.99 Million | 8.28 Million | 4.99 Million | 16.14 Million | 7.99 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 21.51 Million | 18.87 Million | 17.34 Million | 19.1 Million | 15.12 Million | 19.15 Million |
Inventory | 13.15 Million | 11.56 Million | 13.39 Million | 10.87 Million | 8.59 Million | 10.48 Million |
Other Current Assets | 846 Thousand | 1.87 Million | 5.62 Million | 2.28 Million | 1.67 Million | 2.51 Million |
Total Non-Current Assets | 41.33 Million | 29.91 Million | 28.68 Million | 40.37 Million | 42.66 Million | 33.81 Million |
Net PPE | 21.23 Million | 18.23 Million | 17.49 Million | 17.2 Million | 16.94 Million | 11.69 Million |
Good Will And Intangible Assets | 19.29 Million | 19.12 Million | 19.17 Million | 40.73 Million | 40.76 Million | 22.12 Million |
Good Will | 12.67 Million | 8.52 Million | 8.52 Million | 18.7 Million | 18.7 Million | 18.7 Million |
Intangible Assets | 6.62 Million | 10.59 Million | 10.65 Million | 22.02 Million | 22.05 Million | 3.41 Million |
Long-Term Investments | - | 20.3 Million | 19.62 Million | 20.52 Million | 20.29 Million | 31.61 Million |
Tax Assets | - | 1.08 Million | 529 Thousand | 1.14 Million | 3.66 Million | 2.2 Million |
Other Non Current Assets | 793.99 Thousand | -28.83 Million | -28.15 Million | -39.22 Million | -39 Million | -33.81 Million |
Other Assets | 1.00 | - | - | 1.00 | - | 2.2 Million |
Total Liabilities | 48.87 Million | 42.47 Million | 47.59 Million | 41.48 Million | 64.36 Million | 50.72 Million |
Total Current Liabilities | 24.79 Million | 22.13 Million | 25.44 Million | 23.92 Million | 17.75 Million | 27.69 Million |
Account Payables | 21.51 Million | 13.3 Million | 14.25 Million | 14.82 Million | 8.63 Million | 15.48 Million |
Tax Payables | 1.05 Million | 1.5 Million | 309 Thousand | 1.01 Million | 2.42 Million | - |
Short Term Debt | 1.07 Million | 868 Thousand | 881 Thousand | 795 Thousand | 1.24 Million | 5.23 Million |
Deferred Revenue | 1.05 Million | 1.5 Million | 309 Thousand | 745 Thousand | 898 Thousand | 295 Thousand |
Other Current Liabilities | 1.14 Million | 6.45 Million | 9.99 Million | 7.56 Million | 6.97 Million | 6.67 Million |
Total Non Current Liabilities | 24.08 Million | 20.33 Million | 22.15 Million | 17.56 Million | 46.61 Million | 7.85 Million |
Long-Term Debt | 13.66 Million | 8.84 Million | 13 Million | 5.93 Million | 19.9 Million | 7.85 Million |
Deferred Revenue Non Current | 4.76 Million | 4.36 Million | 4.25 Million | 4.81 Million | 5.24 Million | 6.9 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.88 Million | 5.5 Million | 3.17 Million | 5.84 Million | 20.45 Million | -7.85 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | 15.17 Million |
Total Equity | 33.53 Million | 25.74 Million | 25.73 Million | 36.14 Million | 19.84 Million | 25.44 Million |
Stock Holders Equity | 33.53 Million | 25.74 Million | 25.73 Million | 36.14 Million | 19.84 Million | 25.44 Million |
Common Stock | 4.51 Million | 4.51 Million | 4.51 Million | 4.51 Million | 4.51 Million | 4.51 Million |
Retained Earnings | 28.78 Million | 21.18 Million | 20.89 Million | 31.75 Million | 15.02 Million | 20.81 Million |
Accumulated other comprehensive income | 108 Thousand | 176 Thousand | 479 Thousand | -162 Thousand | 269 Thousand | 81.99 Thousand |
Common Stock Equity | 33.53 Million | 25.74 Million | 25.73 Million | 36.14 Million | 19.84 Million | 25.44 Million |
Capital Lease Obligation | 4.76 Million | 4.36 Million | 4.25 Million | 4.81 Million | 5.24 Million | - |
Total Investments | - | 20.3 Million | 19.62 Million | 20.52 Million | 20.29 Million | 31.61 Million |
Total Debt | 19.5 Million | 14.08 Million | 18.13 Million | 11.54 Million | 26.4 Million | 13.09 Million |
Net Debt | 13.09 Million | 8.08 Million | 9.84 Million | 6.54 Million | 10.25 Million | 5.09 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 82.41 Million | 82.41 Million | 77.57 Million | 68.21 Million | 68.21 Million | 65.94 Million |
Total Current Assets | 41.08 Million | 41.08 Million | 38.48 Million | 38.3 Million | 38.3 Million | 36.11 Million |
Cash And Short Term Investments | 6.41 Million | 6.41 Million | 7.18 Million | 5.99 Million | 5.99 Million | 5.96 Million |
Cash and Cash Equivalents | 6.41 Million | 6.41 Million | 7.18 Million | 5.99 Million | 5.99 Million | 5.96 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 21.51 Million | 21.51 Million | 18.35 Million | 18.87 Million | 18.87 Million | 15.46 Million |
Inventory | 13.15 Million | 13.15 Million | 12.95 Million | 11.56 Million | 11.56 Million | 14.37 Million |
Other Current Assets | - | 846 Thousand | - | 1.87 Million | 1.87 Million | 314 Thousand |
Total Non-Current Assets | 41.33 Million | 41.33 Million | 39.08 Million | 29.91 Million | 29.91 Million | 29.83 Million |
Net PPE | 21.23 Million | 21.23 Million | 19.1 Million | 18.23 Million | 18.23 Million | 17.17 Million |
Good Will And Intangible Assets | 12.67 Million | 19.29 Million | 32.27 Million | 19.12 Million | 19.12 Million | 19.08 Million |
Good Will | 12.67 Million | 12.67 Million | 13.49 Million | 8.52 Million | 8.52 Million | 8.52 Million |
Intangible Assets | - | 6.62 Million | 18.78 Million | 10.59 Million | 10.59 Million | 10.56 Million |
Long-Term Investments | - | - | 24.39 Million | 20.3 Million | 20.3 Million | 19.21 Million |
Tax Assets | - | - | 1.2 Million | 1.08 Million | 1.08 Million | 2.09 Million |
Other Non Current Assets | 7.41 Million | 793.99 Thousand | -37.88 Million | -28.83 Million | -28.83 Million | -27.73 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 48.87 Million | 48.87 Million | 51.27 Million | 42.47 Million | 42.47 Million | 45.23 Million |
Total Current Liabilities | 24.79 Million | 24.79 Million | 23.56 Million | 22.13 Million | 22.13 Million | 17.66 Million |
Account Payables | 21.51 Million | 21.51 Million | 20.85 Million | 19.12 Million | 13.3 Million | 15.25 Million |
Tax Payables | 1.05 Million | 1.05 Million | 1 Million | 1.5 Million | 1.5 Million | 491 Thousand |
Short Term Debt | 1.07 Million | 1.07 Million | 836 Thousand | 868 Thousand | 868 Thousand | 881 Thousand |
Deferred Revenue | 1.05 Million | 1.05 Million | 1 Million | 1.5 Million | 1.5 Million | 491 Thousand |
Other Current Liabilities | 1.14 Million | 1.14 Million | 867 Thousand | 642 Thousand | 6.45 Million | 1.03 Million |
Total Non Current Liabilities | 24.08 Million | 24.08 Million | 27.71 Million | 20.33 Million | 20.33 Million | 27.57 Million |
Long-Term Debt | 13.66 Million | 13.66 Million | 14.55 Million | 8.84 Million | 8.84 Million | 12.78 Million |
Deferred Revenue Non Current | 4.76 Million | 4.76 Million | 3.97 Million | 4.36 Million | 4.36 Million | 3.69 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.88 Million | 1.88 Million | 6.31 Million | 5.5 Million | 5.5 Million | 9.18 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | 1.00 |
Total Equity | 33.53 Million | 33.53 Million | 26.3 Million | 25.74 Million | 25.74 Million | 20.71 Million |
Stock Holders Equity | 33.53 Million | 33.53 Million | 26.3 Million | 25.74 Million | 25.74 Million | 20.71 Million |
Common Stock | 4.51 Million | 4.51 Million | 4.51 Million | 4.51 Million | 4.51 Million | 4.51 Million |
Retained Earnings | 28.78 Million | 28.78 Million | 21.61 Million | 21.18 Million | 21.18 Million | 15.87 Million |
Accumulated other comprehensive income | 108 Thousand | 108 Thousand | 99 Thousand | 176 Thousand | 176 Thousand | 463.99 Thousand |
Common Stock Equity | 33.53 Million | 33.53 Million | 26.3 Million | 25.74 Million | 25.74 Million | 20.71 Million |
Capital Lease Obligation | 4.76 Million | 4.76 Million | 3.97 Million | 4.36 Million | 4.36 Million | 3.69 Million |
Total Investments | - | - | 24.39 Million | 20.3 Million | 20.3 Million | 19.21 Million |
Total Debt | 19.5 Million | 19.5 Million | 19.37 Million | 14.08 Million | 14.08 Million | 17.35 Million |
Net Debt | 13.09 Million | 13.09 Million | 12.18 Million | 8.08 Million | 8.08 Million | 11.39 Million |
BURNPUR
NECLIFE
1551
UGI
WFG
SAHYADRI