GBp 324.6
(-0.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.28 Billion | 2.33 Billion | 2.12 Billion | 2.04 Billion | 2.1 Billion | 2.19 Billion |
Total Current Assets | 927.2 Million | 992.5 Million | 921.4 Million | 771.7 Million | 824.7 Million | 926.2 Million |
Cash And Short Term Investments | 164.2 Million | 184.2 Million | 169.1 Million | 209.7 Million | 229.2 Million | 236.9 Million |
Cash and Cash Equivalents | 164.2 Million | 184.2 Million | 169.1 Million | 209.7 Million | 229.2 Million | 236.9 Million |
Short Term Investments | - | - | - | 40 Million | - | - |
Net Receivables | 446.8 Million | 461.4 Million | 425.2 Million | 354.8 Million | 365 Million | 372.7 Million |
Inventory | 291 Million | 316 Million | 299.4 Million | 187.3 Million | 212.9 Million | 244.3 Million |
Other Current Assets | 25.2 Million | 30.9 Million | 27.7 Million | 19.9 Million | 17.6 Million | 72.3 Million |
Total Non-Current Assets | 1.35 Billion | 1.34 Billion | 1.2 Billion | 1.27 Billion | 1.27 Billion | 1.04 Billion |
Net PPE | 460.8 Million | 417.6 Million | 352.5 Million | 337.5 Million | 337.7 Million | 303.7 Million |
Good Will And Intangible Assets | 706 Million | 1.39 Billion | 1.31 Billion | 1.31 Billion | 1.32 Billion | 724 Million |
Good Will | 630.9 Million | 657.9 Million | 614.2 Million | 617.6 Million | 620.2 Million | 637.1 Million |
Intangible Assets | 75.1 Million | 737.5 Million | 696.8 Million | 696.1 Million | 708.5 Million | 86.9 Million |
Long-Term Investments | 37.3 Million | 48.1 Million | 27.9 Million | 27.3 Million | 36.1 Million | 20.1 Million |
Tax Assets | 114.6 Million | 110.6 Million | 104.2 Million | 96.1 Million | 94.9 Million | 94.5 Million |
Other Non Current Assets | 36.29 Million | -629.9 Million | -587.5 Million | -496.4 Million | -517.6 Million | -94.5 Million |
Other Assets | 1.00 | - | - | - | - | 216.1 Million |
Total Liabilities | 962 Million | 1.01 Billion | 1.03 Billion | 919.1 Million | 990.1 Million | 1.04 Billion |
Total Current Liabilities | 474.5 Million | 530.2 Million | 523 Million | 368.7 Million | 486 Million | 394.2 Million |
Account Payables | 236.4 Million | 239.5 Million | 253.8 Million | 185.7 Million | 173.8 Million | 197.3 Million |
Tax Payables | 9.8 Million | 19.6 Million | 18.1 Million | 12.2 Million | 14.3 Million | 29.3 Million |
Short Term Debt | 75.8 Million | 114.7 Million | 113.8 Million | 45 Million | 171.7 Million | 29.4 Million |
Deferred Revenue | 9.8 Million | 19.6 Million | 18.1 Million | 12.2 Million | 14.3 Million | -29.4 Million |
Other Current Liabilities | 152.5 Million | 156.4 Million | 137.3 Million | 125.8 Million | 126.2 Million | 196.9 Million |
Total Non Current Liabilities | 487.5 Million | 484.5 Million | 508.29 Million | 550.4 Million | 504.1 Million | 453.3 Million |
Long-Term Debt | 291.7 Million | 298.7 Million | 301.6 Million | 308 Million | 274.8 Million | 453.3 Million |
Deferred Revenue Non Current | 34.7 Million | 28.5 Million | 28.29 Million | 25.1 Million | 28.4 Million | 414.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 137.6 Million | 145.4 Million | 148.8 Million | 173.4 Million | 157.3 Million | -453.3 Million |
Other Liabilities | - | - | 1.00 | - | - | 201.9 Million |
Total Equity | 1.32 Billion | 1.31 Billion | 1.09 Billion | 1.13 Billion | 1.11 Billion | 1.14 Billion |
Stock Holders Equity | 1.25 Billion | 1.26 Billion | 1.04 Billion | 1.07 Billion | 1.06 Billion | 1.09 Billion |
Common Stock | 27.7 Million | 27.8 Million | 27.8 Million | 27.8 Million | 27.8 Million | 27.8 Million |
Retained Earnings | 4.19 Billion | 4.12 Billion | 3.98 Billion | 1 Billion | 964.1 Million | 2.43 Billion |
Accumulated other comprehensive income | -2.96 Billion | -2.89 Billion | -2.96 Billion | 47.7 Million | 71.5 Million | 129.5 Million |
Common Stock Equity | 1.25 Billion | 1.26 Billion | 1.04 Billion | 1.07 Billion | 1.06 Billion | 1.09 Billion |
Capital Lease Obligation | 34.7 Million | 28.5 Million | 28.3 Million | 25.1 Million | 28.4 Million | 2.2 Million |
Total Investments | 37.3 Million | 48.1 Million | 27.9 Million | 27.3 Million | 36.1 Million | 20.1 Million |
Total Debt | 402.2 Million | 441.9 Million | 443.7 Million | 378.1 Million | 474.9 Million | 484.9 Million |
Net Debt | 238 Million | 257.7 Million | 274.6 Million | 168.4 Million | 245.7 Million | 248 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 2.31 Billion | 2.28 Billion | 2.28 Billion | 2.29 Billion | 2.33 Billion | 2.33 Billion |
Total Current Assets | 972.9 Million | 927.2 Million | 927.2 Million | 985.7 Million | 992.5 Million | 992.5 Million |
Cash And Short Term Investments | 180 Million | 164.2 Million | 164.2 Million | 173.2 Million | 184.2 Million | 184.2 Million |
Cash and Cash Equivalents | 180 Million | 164.2 Million | 164.2 Million | 173.2 Million | 184.2 Million | 184.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 468 Million | 446.8 Million | 446.8 Million | 494 Million | 461.4 Million | 461.4 Million |
Inventory | 309.1 Million | 291 Million | 291 Million | 318.4 Million | 316 Million | 316 Million |
Other Current Assets | 15.8 Million | 25.2 Million | 25.2 Million | 100 Thousand | 30.9 Million | 30.9 Million |
Total Non-Current Assets | 1.34 Billion | 1.35 Billion | 1.35 Billion | 1.3 Billion | 1.34 Billion | 1.34 Billion |
Net PPE | 464.1 Million | 460.8 Million | 460.8 Million | 414.1 Million | 417.6 Million | 417.6 Million |
Good Will And Intangible Assets | 692.6 Million | 706 Million | 706 Million | 703.3 Million | 1.39 Billion | 1.39 Billion |
Good Will | - | 630.9 Million | 630.9 Million | - | 657.9 Million | 657.9 Million |
Intangible Assets | 692.6 Million | 75.1 Million | 75.1 Million | 703.3 Million | 737.5 Million | 737.5 Million |
Long-Term Investments | 11.9 Million | 37.3 Million | 37.3 Million | 46.6 Million | 48.1 Million | 48.1 Million |
Tax Assets | 112.4 Million | 114.6 Million | 114.6 Million | 112.3 Million | 110.6 Million | 110.6 Million |
Other Non Current Assets | 64 Million | 36.29 Million | 36.29 Million | 28.3 Million | -629.9 Million | -629.9 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 1.05 Billion | 962 Million | 962 Million | 1.01 Billion | 1.01 Billion | 1.01 Billion |
Total Current Liabilities | 620 Million | 474.5 Million | 474.5 Million | 532.29 Million | 530.2 Million | 530.2 Million |
Account Payables | 374.7 Million | 236.4 Million | 377.8 Million | 383.8 Million | 378.4 Million | 239.5 Million |
Tax Payables | 13 Million | 9.8 Million | 9.8 Million | 11.3 Million | 19.6 Million | 19.6 Million |
Short Term Debt | 221.2 Million | 75.8 Million | 75.8 Million | 122.1 Million | 114.7 Million | 114.7 Million |
Deferred Revenue | 13 Million | 9.8 Million | 9.8 Million | 11.29 Million | 19.6 Million | 19.6 Million |
Other Current Liabilities | 11.1 Million | 152.5 Million | 11.1 Million | 15.1 Million | 17.5 Million | 156.4 Million |
Total Non Current Liabilities | 430.9 Million | 487.5 Million | 487.5 Million | 479.4 Million | 484.5 Million | 484.5 Million |
Long-Term Debt | 276.2 Million | 291.7 Million | 291.7 Million | 320.2 Million | 298.7 Million | 298.7 Million |
Deferred Revenue Non Current | -23.9 Million | 34.7 Million | 34.7 Million | - | 28.5 Million | 28.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 154.7 Million | 137.6 Million | 137.6 Million | 137.3 Million | 145.4 Million | 145.4 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 1.26 Billion | 1.32 Billion | 1.32 Billion | 1.27 Billion | 1.31 Billion | 1.31 Billion |
Stock Holders Equity | 1.19 Billion | 1.25 Billion | 1.25 Billion | 1.21 Billion | 1.26 Billion | 1.26 Billion |
Common Stock | 27.1 Million | 27.7 Million | 27.7 Million | 27.8 Million | 27.8 Million | 27.8 Million |
Retained Earnings | 2.65 Billion | 4.19 Billion | 4.19 Billion | 2.64 Billion | 4.12 Billion | 4.12 Billion |
Accumulated other comprehensive income | -1.49 Billion | -2.96 Billion | -2.96 Billion | -1.46 Billion | -2.89 Billion | -2.89 Billion |
Common Stock Equity | 1.19 Billion | 1.25 Billion | 1.25 Billion | 1.21 Billion | 1.26 Billion | 1.26 Billion |
Capital Lease Obligation | - | 34.7 Million | 34.7 Million | 49 Million | 28.5 Million | 28.5 Million |
Total Investments | 11.9 Million | 37.3 Million | 37.3 Million | 46.6 Million | 48.1 Million | 48.1 Million |
Total Debt | 497.4 Million | 402.2 Million | 402.2 Million | 442.3 Million | 441.9 Million | 441.9 Million |
Net Debt | 317.4 Million | 238 Million | 238 Million | 269.1 Million | 257.7 Million | 257.7 Million |
SHGR
BHIL
9249
FBIOP
603507
ONGC