INR 15.76
(0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 859.29 Million | 794.99 Million | 792.04 Million | 701.22 Million | 783.76 Million | 715.79 Million |
Total Current Assets | 780.65 Million | 703 Million | 748.64 Million | 658.36 Million | 737.22 Million | 670.98 Million |
Cash And Short Term Investments | 205 Thousand | 272 Thousand | 149 Thousand | 84 Thousand | 264 Thousand | 438.01 Thousand |
Cash and Cash Equivalents | 205 Thousand | 272 Thousand | 149 Thousand | 84 Thousand | 264 Thousand | 438.01 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 271.45 Million | 254.86 Million | 501.56 Million | 425.25 Million | 520.49 Million | 480.13 Million |
Inventory | 506.25 Million | 269.18 Million | 238.85 Million | 218.82 Million | 203.76 Million | 189.36 Million |
Other Current Assets | 2.74 Million | 178.68 Million | 8.08 Million | 14.19 Million | 12.7 Million | 1.05 Million |
Total Non-Current Assets | 78.63 Million | 91.98 Million | 43.39 Million | 42.86 Million | 46.53 Million | 44.8 Million |
Net PPE | 71.99 Million | 40.15 Million | 36.57 Million | 35.63 Million | 38.65 Million | 42.68 Million |
Good Will And Intangible Assets | - | - | - | - | 527 Thousand | 1.05 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 527 Thousand | 1.05 Million |
Long-Term Investments | 4.21 Million | 4.44 Million | 4.69 Million | 4.95 Million | 5.23 Million | - |
Tax Assets | - | - | - | - | 41.3 Million | - |
Other Non Current Assets | 2.42 Million | 47.37 Million | 2.12 Million | 2.26 Million | -39.18 Million | 1.06 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 451.35 Million | 393.62 Million | 394.83 Million | 307.49 Million | 397.66 Million | 363.35 Million |
Total Current Liabilities | 422.5 Million | 372.5 Million | 358.94 Million | 305.41 Million | 394.71 Million | 359.32 Million |
Account Payables | 108.16 Million | 97.17 Million | 41.48 Million | 8.19 Million | 30.23 Million | 44.2 Million |
Tax Payables | 2.13 Million | 1.27 Million | 1.13 Million | 2.65 Million | 11.46 Million | 8.18 Million |
Short Term Debt | 300.82 Million | 265.15 Million | 309.58 Million | 287.73 Million | 346.85 Million | 290.3 Million |
Deferred Revenue | 6.5 Million | 1.27 Million | 6.89 Million | 8.63 Million | 16.42 Million | 23.65 Million |
Other Current Liabilities | 7.01 Million | 8.9 Million | 975 Thousand | 851 Thousand | 1.18 Million | 1.15 Million |
Total Non Current Liabilities | 28.84 Million | 21.11 Million | 35.89 Million | 2.08 Million | 2.95 Million | 4.02 Million |
Long-Term Debt | 27.83 Million | 20.65 Million | 35.55 Million | 1.77 Million | 2.58 Million | 3.51 Million |
Deferred Revenue Non Current | -1.01 Million | -1000.00 | 35.55 Million | - | - | 3.51 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.01 Million | 1000.00 | -35.55 Million | 2000.00 | 1000.00 | -3.51 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 407.94 Million | 401.36 Million | 397.2 Million | 393.72 Million | 386.1 Million | 352.44 Million |
Stock Holders Equity | 407.94 Million | 401.36 Million | 397.2 Million | 393.72 Million | 386.1 Million | 352.44 Million |
Common Stock | 172.67 Million | 172.67 Million | 172.67 Million | 172.67 Million | 172.67 Million | 172.67 Million |
Retained Earnings | 173.23 Million | 165.53 Million | 161.37 Million | 157.89 Million | 150.26 Million | 116.6 Million |
Accumulated other comprehensive income | 235.26 Million | - | - | - | - | - |
Common Stock Equity | 407.94 Million | 401.36 Million | 397.2 Million | 393.72 Million | 386.1 Million | 352.44 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 4.21 Million | 4.44 Million | 4.69 Million | 4.95 Million | 5.23 Million | - |
Total Debt | 328.65 Million | 285.8 Million | 345.13 Million | 289.51 Million | 349.44 Million | 293.82 Million |
Net Debt | 328.45 Million | 285.52 Million | 344.98 Million | 289.42 Million | 349.18 Million | 293.38 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.03 Billion | - | 859.29 Million | 859.29 Million | 849.97 Million | 844.96 Million |
Total Current Assets | 907.23 Million | 205 Thousand | 780.65 Million | 780.65 Million | 785.3 Million | 726.79 Million |
Cash And Short Term Investments | 275 Thousand | 205 Thousand | 205 Thousand | 205 Thousand | 237 Thousand | 159 Thousand |
Cash and Cash Equivalents | 275 Thousand | -205 Thousand | 205 Thousand | 205 Thousand | 237 Thousand | 159 Thousand |
Short Term Investments | - | 410 Thousand | - | - | 318 Thousand | - |
Net Receivables | 386.2 Million | - | 271.45 Million | 271.45 Million | 295.13 Million | 269.09 Million |
Inventory | 296.95 Million | - | 506.25 Million | 506.25 Million | 299.61 Million | 293.28 Million |
Other Current Assets | 223.8 Million | - | 2.74 Million | 2.74 Million | 190.32 Million | 164.26 Million |
Total Non-Current Assets | 127.05 Million | -205 Thousand | 78.63 Million | 78.63 Million | 64.66 Million | 118.16 Million |
Net PPE | 120.52 Million | - | 71.99 Million | 71.99 Million | 54.13 Million | 49.82 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4.1 Million | - | 4.21 Million | 4.21 Million | - | 4.33 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.42 Million | -205 Thousand | 2.42 Million | 2.42 Million | 10.52 Million | 64 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 473.71 Million | -407.94 Million | 451.35 Million | 451.35 Million | 435.06 Million | 434.6 Million |
Total Current Liabilities | 448.8 Million | - | 422.5 Million | 422.5 Million | 403.79 Million | 403.84 Million |
Account Payables | 169.52 Million | - | 108.16 Million | 108.16 Million | 89 Million | 100.89 Million |
Tax Payables | - | - | 2.13 Million | 2.13 Million | - | - |
Short Term Debt | 265.57 Million | - | 300.82 Million | 300.82 Million | 303.63 Million | 290.98 Million |
Deferred Revenue | - | - | 6.5 Million | 6.5 Million | - | 2.85 Million |
Other Current Liabilities | 13.7 Million | - | 7.01 Million | 7.01 Million | 11.15 Million | 9.11 Million |
Total Non Current Liabilities | 24.9 Million | -407.94 Million | 28.84 Million | 28.84 Million | 31.26 Million | 30.76 Million |
Long-Term Debt | 23.38 Million | - | 27.83 Million | 27.83 Million | 30.53 Million | 30.1 Million |
Deferred Revenue Non Current | - | - | -1.01 Million | -1.01 Million | - | 30.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -407.94 Million | 1.01 Million | 1.01 Million | 738 Thousand | -30.1 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 560.57 Million | 407.94 Million | 407.94 Million | 407.94 Million | 414.9 Million | 410.35 Million |
Stock Holders Equity | 560.57 Million | 407.94 Million | 407.94 Million | 407.94 Million | 414.9 Million | 410.35 Million |
Common Stock | 259.01 Million | - | 172.67 Million | 172.67 Million | 172.67 Million | 172.67 Million |
Retained Earnings | - | - | 173.23 Million | 173.23 Million | 179.07 Million | - |
Accumulated other comprehensive income | - | 407.94 Million | 235.26 Million | 235.26 Million | 410.35 Million | 237.67 Million |
Common Stock Equity | 560.57 Million | 407.94 Million | 407.94 Million | 407.94 Million | 414.9 Million | 410.35 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 4.1 Million | 410 Thousand | 4.21 Million | 4.21 Million | 318 Thousand | 4.33 Million |
Total Debt | 288.96 Million | - | 328.65 Million | 328.65 Million | 334.16 Million | 321.08 Million |
Net Debt | 288.68 Million | 205 Thousand | 328.45 Million | 328.45 Million | 333.93 Million | 320.92 Million |
2017
ADITYA
HHULY
NIVI-B
5151
BEIA-B