INR 1694.1
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.52 Billion | 2.67 Billion | 2.85 Billion | 2.84 Billion | 3.1 Billion | 3.51 Billion |
Total Current Assets | 310.7 Million | 176.2 Million | 574.17 Million | 414.5 Million | 532.09 Million | 506.43 Million |
Cash And Short Term Investments | 9.7 Million | 900 Thousand | 37.69 Million | 16.55 Million | 5.19 Million | 784 Thousand |
Cash and Cash Equivalents | 9.3 Million | 900 Thousand | 37.69 Million | 16.55 Million | 5.19 Million | 749 Thousand |
Short Term Investments | 400 Thousand | 27 Thousand | 100 Thousand | 100 Thousand | - | 35 Thousand |
Net Receivables | 7.6 Million | 21 Million | 309.34 Million | 217.5 Million | 403.6 Million | 166.61 Million |
Inventory | 193 Million | 136.1 Million | 224.21 Million | 177.53 Million | 120.39 Million | 339.01 Million |
Other Current Assets | 100.4 Million | 18.2 Million | 2.9 Million | 2.9 Million | 2.9 Million | 29 Thousand |
Total Non-Current Assets | 3.21 Billion | 2.49 Billion | 2.28 Billion | 2.42 Billion | 2.57 Billion | 3.01 Billion |
Net PPE | 2.99 Billion | 2.15 Billion | 2.24 Billion | 2.39 Billion | 2.54 Billion | 2.87 Billion |
Good Will And Intangible Assets | 1.6 Million | 100 Thousand | 156 Thousand | 158 Thousand | 210 Thousand | 268 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.6 Million | 100 Thousand | 156 Thousand | 158 Thousand | 210 Thousand | 268 Thousand |
Long-Term Investments | 32.4 Million | 34.27 Million | 34.46 Million | 34.2 Million | -481.93 Million | - |
Tax Assets | 155.3 Million | 27 Thousand | -15 Thousand | 2.39 Billion | 481.93 Million | - |
Other Non Current Assets | 29.4 Million | 302.8 Million | 600 Thousand | -2.39 Billion | 32.8 Million | 132.37 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.45 Billion | 757.8 Million | 943.09 Million | 918.47 Million | 1.83 Billion | 2.65 Billion |
Total Current Liabilities | 803.8 Million | 577.7 Million | 629.43 Million | 721.44 Million | 1.04 Billion | 1.16 Billion |
Account Payables | 490.5 Million | 219.6 Million | 231.3 Million | 396.67 Million | 557.05 Million | 810.29 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 211.6 Million | 274.3 Million | 320.1 Million | 221.71 Million | 381.43 Million | 220.55 Million |
Deferred Revenue | 48.84 Million | 66 Million | 56.64 Million | 98.44 Million | 100.93 Million | 120.88 Million |
Other Current Liabilities | 52.86 Million | 17.8 Million | 21.38 Million | 4.62 Million | 7.53 Million | 12.41 Million |
Total Non Current Liabilities | 1.64 Billion | 180.1 Million | 313.65 Million | 197.02 Million | 789.15 Million | 1.49 Billion |
Long-Term Debt | 1.62 Billion | 800 Thousand | 44.63 Million | 130.39 Million | 404.27 Million | 918.17 Million |
Deferred Revenue Non Current | - | - | 11.14 Million | 33.42 Million | 55.7 Million | 70.8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 21.9 Million | 17.5 Million | 17.54 Million | 19.06 Million | 3000.00 | 342.16 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.07 Billion | 1.91 Billion | 1.91 Billion | 1.92 Billion | 1.27 Billion | 859.71 Million |
Stock Holders Equity | 1.07 Billion | 1.91 Billion | 1.91 Billion | 1.92 Billion | 1.27 Billion | 859.71 Million |
Common Stock | 422.1 Million | 388 Million | 366.4 Million | 311.43 Million | 305.94 Million | 290.27 Million |
Retained Earnings | -3.62 Billion | -2.41 Billion | -2.17 Billion | -2.09 Billion | -2.74 Billion | -2.77 Billion |
Accumulated other comprehensive income | 655.1 Million | 1.91 Billion | 1.91 Billion | 2.15 Billion | -550 Million | -395.37 Million |
Common Stock Equity | 1.07 Billion | 1.91 Billion | 1.91 Billion | 1.92 Billion | 1.27 Billion | 859.71 Million |
Capital Lease Obligation | 900 Thousand | 4 Million | 3.22 Million | 6.2 Million | 8.95 Million | 10 Thousand |
Total Investments | 32.8 Million | 34.3 Million | 34.5 Million | 34.3 Million | -481.93 Million | 35 Thousand |
Total Debt | 1.83 Billion | 275.1 Million | 364.74 Million | 352.1 Million | 785.71 Million | 1.13 Billion |
Net Debt | 1.82 Billion | 274.2 Million | 327.04 Million | 335.55 Million | 780.51 Million | 1.13 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.06 Billion | - | 3.52 Billion | 3.52 Billion | - | 3.69 Billion |
Total Current Assets | 933.4 Million | 9.3 Million | 310.7 Million | 310.7 Million | - | 297.4 Million |
Cash And Short Term Investments | 468.5 Million | 9.3 Million | 9.7 Million | 9.7 Million | - | 146.5 Million |
Cash and Cash Equivalents | 287.2 Million | -9.3 Million | 9.3 Million | 9.3 Million | - | 146.2 Million |
Short Term Investments | 181.3 Million | 18.6 Million | 400 Thousand | 400 Thousand | - | 300 Thousand |
Net Receivables | 8.9 Million | - | 7.6 Million | 7.6 Million | - | 7.6 Million |
Inventory | 290.2 Million | - | 193 Million | 193 Million | - | 114.5 Million |
Other Current Assets | 174.7 Million | - | 100.4 Million | 100.4 Million | - | 28.8 Million |
Total Non-Current Assets | 3.12 Billion | -9.3 Million | 3.21 Billion | 3.21 Billion | - | 3.39 Billion |
Net PPE | 3.03 Billion | - | 2.99 Billion | 2.99 Billion | - | 3.02 Billion |
Good Will And Intangible Assets | 5.4 Million | - | 1.6 Million | 1.6 Million | - | 100 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.4 Million | - | 1.6 Million | 1.6 Million | - | 100 Thousand |
Long-Term Investments | -99.8 Million | - | 32.4 Million | 32.4 Million | - | 32.1 Million |
Tax Assets | 99.8 Million | - | 155.3 Million | 155.3 Million | - | 300 Thousand |
Other Non Current Assets | 83.4 Million | -9.3 Million | 29.4 Million | 29.4 Million | - | 334.5 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.17 Billion | -1.07 Billion | 2.45 Billion | 2.45 Billion | - | 1.72 Billion |
Total Current Liabilities | 625.1 Million | - | 803.8 Million | 803.8 Million | - | 664.5 Million |
Account Payables | 417.6 Million | - | 490.5 Million | 490.5 Million | - | 194.4 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 58.9 Million | - | 211.6 Million | 211.6 Million | - | 401.8 Million |
Deferred Revenue | 3.3 Million | - | - | - | - | 61.1 Million |
Other Current Liabilities | 145.3 Million | - | 101.7 Million | 101.7 Million | - | 7.2 Million |
Total Non Current Liabilities | 1.55 Billion | -1.07 Billion | 1.64 Billion | 1.64 Billion | - | 1.05 Billion |
Long-Term Debt | 1.52 Billion | - | 1.62 Billion | 1.62 Billion | - | 895.2 Million |
Deferred Revenue Non Current | 9.5 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.5 Million | -1.07 Billion | 21.9 Million | 21.9 Million | - | 20.8 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.88 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | - | 1.96 Billion |
Stock Holders Equity | 1.88 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | - | 1.96 Billion |
Common Stock | 422.1 Million | - | 422.1 Million | 422.1 Million | - | 388 Million |
Retained Earnings | - | - | - | - | - | - |
Accumulated other comprehensive income | - | 1.07 Billion | 655.1 Million | 655.1 Million | - | - |
Common Stock Equity | 1.88 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | - | 1.96 Billion |
Capital Lease Obligation | 12.8 Million | - | 900 Thousand | 900 Thousand | - | 2.7 Million |
Total Investments | 81.5 Million | 18.6 Million | 32.8 Million | 32.8 Million | - | 32.4 Million |
Total Debt | 1.58 Billion | - | 1.83 Billion | 1.83 Billion | - | 1.29 Billion |
Net Debt | 1.29 Billion | 9.3 Million | 1.82 Billion | 1.82 Billion | - | 1.15 Billion |
CACI
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9906
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