INR 24.4
(-0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.83 Billion | 2.76 Billion | 2.9 Billion | 2.95 Billion | 3.13 Billion | 2.82 Billion |
Total Current Assets | 1.36 Billion | 1.33 Billion | 1.34 Billion | 1.3 Billion | 1.41 Billion | 1.39 Billion |
Cash And Short Term Investments | 9.4 Million | 9 Million | 9.86 Million | 8.71 Million | 1.86 Million | 2.55 Million |
Cash and Cash Equivalents | 9.4 Million | 2.2 Million | 9.86 Million | 8.71 Million | 1.86 Million | 2.55 Million |
Short Term Investments | 7.3 Million | 6.8 Million | 6.5 Million | 4.5 Million | 4.29 Million | - |
Net Receivables | 663 Million | 699.3 Million | 555.77 Million | 863.75 Million | 1.19 Billion | 1.04 Billion |
Inventory | 495.1 Million | 586.7 Million | 486.71 Million | 321.69 Million | 197.62 Million | 317.07 Million |
Other Current Assets | 197.5 Million | 44.6 Million | 292.5 Million | 114.9 Million | 1.21 Billion | 28.46 Million |
Total Non-Current Assets | 1.47 Billion | 1.42 Billion | 1.56 Billion | 1.64 Billion | 1.71 Billion | 1.43 Billion |
Net PPE | 1.43 Billion | 1.39 Billion | 1.46 Billion | 1.55 Billion | 1.64 Billion | 1.36 Billion |
Good Will And Intangible Assets | 600 Thousand | 600 Thousand | 577 Thousand | 577 Thousand | 577 Thousand | 577 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 600 Thousand | 600 Thousand | 577 Thousand | 577 Thousand | 577 Thousand | 577 Thousand |
Long-Term Investments | 36.7 Million | 18.8 Million | 20.6 Million | 33.12 Million | 28.38 Million | 29.38 Million |
Tax Assets | 4.92 Million | 11.5 Million | 39.67 Million | 6.69 Million | 8.23 Million | -29.38 Million |
Other Non Current Assets | -3.22 Million | 2.2 Million | 33.6 Million | 44.12 Million | 41.01 Million | 74.83 Million |
Other Assets | - | - | - | 1000.00 | 1000.00 | 1000.00 |
Total Liabilities | 2.41 Billion | 2.35 Billion | 2.53 Billion | 2.69 Billion | 2.99 Billion | 2.84 Billion |
Total Current Liabilities | 962.4 Million | 895.3 Million | 2.3 Billion | 1.23 Billion | 1.3 Billion | 1.02 Billion |
Account Payables | 393.3 Million | 289.7 Million | 471.44 Million | 631.71 Million | 668.15 Million | 489.45 Million |
Tax Payables | - | 14.8 Million | 270.84 Million | 290.8 Million | 316.58 Million | 321.02 Million |
Short Term Debt | 15 Million | -230.55 Million | 1.24 Billion | 221.13 Million | 196.38 Million | 109.93 Million |
Deferred Revenue | -15 Million | 230.55 Million | 425.42 Million | 86.21 Million | -196.38 Million | -109.93 Million |
Other Current Liabilities | 569.1 Million | 605.6 Million | 168.11 Million | 293.2 Million | 634.05 Million | 532.07 Million |
Total Non Current Liabilities | 1.45 Billion | 1.45 Billion | 229.73 Million | 1.46 Billion | 1.68 Billion | 1.81 Billion |
Long-Term Debt | 1.25 Billion | 1.25 Billion | 30.27 Million | 1.23 Billion | 1.45 Billion | 1.6 Billion |
Deferred Revenue Non Current | -1.00 | 11.43 Million | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.4 Million | 9.96 Million | 7.01 Million | 34.44 Million | 27.3 Million | 22.69 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 420.3 Million | 415.3 Million | 371.36 Million | 257.19 Million | 146.7 Million | -12.58 Million |
Stock Holders Equity | 420.3 Million | 415.3 Million | 371.36 Million | 257.19 Million | 146.7 Million | -12.58 Million |
Common Stock | 849.7 Million | 849.7 Million | 849.66 Million | 849.66 Million | 849.66 Million | 849.66 Million |
Retained Earnings | -802.97 Million | -807.67 Million | -843.13 Million | -958.56 Million | -1.07 Billion | -1.23 Billion |
Accumulated other comprehensive income | -429.38 Million | 85.49 Million | 84.01 Million | 82.75 Million | -2 Billion | -1.93 Billion |
Common Stock Equity | 420.3 Million | 415.3 Million | 371.36 Million | 257.19 Million | 146.7 Million | -12.58 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 36.7 Million | 25.6 Million | 27.1 Million | 4.5 Million | 32.67 Million | 29.38 Million |
Total Debt | 1.25 Billion | 1.25 Billion | 1.24 Billion | 1.46 Billion | 1.65 Billion | 1.71 Billion |
Net Debt | 1.24 Billion | 1.24 Billion | 1.23 Billion | 1.45 Billion | 1.65 Billion | 1.7 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | - | 2.83 Billion | 2.83 Billion | - | 3.03 Billion | - |
Total Current Assets | 9.4 Million | 1.36 Billion | 1.36 Billion | 9.4 Million | 1.65 Billion | 9 Million |
Cash And Short Term Investments | 9.4 Million | 9.4 Million | 9.4 Million | 9.4 Million | 9.4 Million | 9 Million |
Cash and Cash Equivalents | - | 9.4 Million | 9.4 Million | -9.4 Million | 2.3 Million | -9 Million |
Short Term Investments | - | 7.3 Million | 7.3 Million | 18.8 Million | 7.1 Million | 18 Million |
Net Receivables | - | 663 Million | 663 Million | - | 898.4 Million | - |
Inventory | - | 495.1 Million | 495.1 Million | - | 471.8 Million | - |
Other Current Assets | - | 197.5 Million | 197.5 Million | - | 280 Million | - |
Total Non-Current Assets | -9.4 Million | 1.47 Billion | 1.47 Billion | -9.4 Million | 1.38 Billion | -9 Million |
Net PPE | - | 1.43 Billion | 1.43 Billion | - | 1.34 Billion | - |
Good Will And Intangible Assets | - | 600 Thousand | 600 Thousand | - | 600 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 600 Thousand | 600 Thousand | - | 600 Thousand | - |
Long-Term Investments | - | 36.7 Million | 36.7 Million | - | 18.7 Million | - |
Tax Assets | - | - | - | - | 11.8 Million | - |
Other Non Current Assets | -9.4 Million | 1.7 Million | 1.7 Million | -9.4 Million | 2 Million | -9 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | -420.3 Million | 2.41 Billion | 2.41 Billion | - | 2.62 Billion | - |
Total Current Liabilities | - | 962.4 Million | 962.4 Million | - | 1.16 Billion | - |
Account Payables | - | 393.3 Million | 393.3 Million | - | 445.9 Million | - |
Tax Payables | - | - | - | - | 14.7 Million | - |
Short Term Debt | - | - | 15 Million | - | - | - |
Deferred Revenue | - | - | -15 Million | - | - | - |
Other Current Liabilities | - | 569.1 Million | 554.09 Million | - | 723 Million | - |
Total Non Current Liabilities | -420.3 Million | 1.45 Billion | 1.45 Billion | - | 1.45 Billion | - |
Long-Term Debt | - | 1.25 Billion | 1.25 Billion | - | 1.25 Billion | - |
Deferred Revenue Non Current | - | -1.00 | -1.00 | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -420.3 Million | 20.4 Million | 20.4 Million | - | 18.9 Million | - |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 420.3 Million | 420.3 Million | 420.3 Million | 418.6 Million | 418.6 Million | 415.3 Million |
Stock Holders Equity | 420.3 Million | 420.3 Million | 420.3 Million | 418.6 Million | 418.6 Million | 415.3 Million |
Common Stock | - | 849.7 Million | 849.7 Million | - | 849.7 Million | - |
Retained Earnings | - | - | - | - | - | - |
Accumulated other comprehensive income | 420.3 Million | - | -429.38 Million | 418.6 Million | -431.1 Million | 415.3 Million |
Common Stock Equity | 420.3 Million | 420.3 Million | 420.3 Million | 418.6 Million | 418.6 Million | 415.3 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 36.7 Million | 36.7 Million | 18.8 Million | 25.8 Million | 18 Million |
Total Debt | - | 1.25 Billion | 1.25 Billion | - | 1.25 Billion | - |
Net Debt | - | 1.24 Billion | 1.24 Billion | 9.4 Million | 1.24 Billion | 9 Million |
PBH
PVEG
1650
PETRONET
5290
ADHI