ILA 29500.0
(7.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 787.66 Million | 677.08 Million | 583.75 Million | 287.9 Million | 170.36 Million | 141.54 Million |
Total Current Assets | 546.78 Million | 556.96 Million | 520.18 Million | 261.91 Million | 147.7 Million | 119.3 Million |
Cash And Short Term Investments | 354.03 Million | 399.65 Million | 397.94 Million | 177.81 Million | 89.54 Million | 54.93 Million |
Cash and Cash Equivalents | 119.96 Million | 148.15 Million | 241.94 Million | 105.81 Million | 38.04 Million | 54.93 Million |
Short Term Investments | 234.06 Million | 251.5 Million | 156 Million | 72 Million | 51.5 Million | - |
Net Receivables | 99.37 Million | 80.61 Million | 57.82 Million | 41 Million | 31.44 Million | 31.64 Million |
Inventory | 85.9 Million | 65.54 Million | 58.75 Million | 39.73 Million | 23.8 Million | 30.1 Million |
Other Current Assets | 2.3 Million | 11.15 Million | 5.65 Million | 3.36 Million | 2.9 Million | 2.61 Million |
Total Non-Current Assets | 240.88 Million | 120.12 Million | 63.57 Million | 25.99 Million | 22.66 Million | 22.24 Million |
Net PPE | 41.98 Million | 33.14 Million | 25.4 Million | 20.39 Million | 18.52 Million | 17.11 Million |
Good Will And Intangible Assets | 91.28 Million | 597 Thousand | 610 Thousand | 609 Thousand | 491 Thousand | 476 Thousand |
Good Will | 74.34 Million | - | - | - | - | - |
Intangible Assets | 16.93 Million | 597 Thousand | 610 Thousand | 609 Thousand | 491 Thousand | 476 Thousand |
Long-Term Investments | 94.57 Million | 79 Million | 32 Million | - | - | - |
Tax Assets | 2.64 Million | 1 Million | 227 Thousand | 482 Thousand | 746 Thousand | 2.36 Million |
Other Non Current Assets | 10.39 Million | 6.38 Million | 5.34 Million | 4.5 Million | 2.9 Million | 2.28 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 311.51 Million | 292.98 Million | 290.13 Million | 60.64 Million | 34.06 Million | 40.14 Million |
Total Current Liabilities | 96.67 Million | 88.5 Million | 89.68 Million | 57.38 Million | 31.6 Million | 39.24 Million |
Account Payables | 42.18 Million | 31.66 Million | 33.55 Million | 27.18 Million | 11.33 Million | 15.54 Million |
Tax Payables | 5.31 Million | 7.99 Million | - | 752 Thousand | 700 Thousand | 597 Thousand |
Short Term Debt | 1.68 Million | 1.29 Million | 1.01 Million | 736 Thousand | 826 Thousand | -4.03 Million |
Deferred Revenue | 14.7 Million | 12.82 Million | 10.83 Million | 6.15 Million | 2 Million | 4.03 Million |
Other Current Liabilities | 38.09 Million | 42.71 Million | 44.28 Million | 23.31 Million | 17.44 Million | 23.7 Million |
Total Non Current Liabilities | 214.84 Million | 204.48 Million | 200.44 Million | 3.26 Million | 2.46 Million | 898 Thousand |
Long-Term Debt | 199.46 Million | 195.73 Million | 194.64 Million | 679 Thousand | 776 Thousand | - |
Deferred Revenue Non Current | 6.26 Million | 5.06 Million | 2.62 Million | 1.34 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.57 Million | 8.74 Million | 5.8 Million | 3.26 Million | 1.68 Million | 898 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 476.14 Million | 384.1 Million | 293.62 Million | 227.26 Million | 136.3 Million | 101.4 Million |
Stock Holders Equity | 476.14 Million | 384.1 Million | 293.62 Million | 227.26 Million | 136.3 Million | 101.4 Million |
Common Stock | 176 Thousand | 175 Thousand | 172 Thousand | 171 Thousand | 157 Thousand | 151 Thousand |
Retained Earnings | 277.35 Million | 198.72 Million | 118.77 Million | 58.49 Million | 36.71 Million | 21.28 Million |
Accumulated other comprehensive income | 129 Thousand | - | - | - | - | - |
Common Stock Equity | 476.14 Million | 384.1 Million | 293.62 Million | 227.26 Million | 136.3 Million | 101.4 Million |
Capital Lease Obligation | 4.32 Million | 3.7 Million | 2.93 Million | 1.41 Million | 826 Thousand | - |
Total Investments | 328.64 Million | 251.5 Million | 188 Million | 72 Million | 51.5 Million | - |
Total Debt | 201.15 Million | 195.73 Million | 194.64 Million | 1.41 Million | 826 Thousand | - |
Net Debt | 81.18 Million | 47.58 Million | -47.3 Million | -104.4 Million | -37.22 Million | -54.93 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 796.17 Million | 816.3 Million | 787.66 Million | 787.66 Million | 738.32 Million | 709.65 Million |
Total Current Assets | 560.48 Million | 578.92 Million | 546.78 Million | 546.78 Million | 562.33 Million | 586.51 Million |
Cash And Short Term Investments | 366.06 Million | 377.22 Million | 354.03 Million | 354.03 Million | 194.31 Million | 431.28 Million |
Cash and Cash Equivalents | 86.2 Million | 123.03 Million | 119.96 Million | 119.96 Million | 167.58 Million | 232.78 Million |
Short Term Investments | 279.86 Million | 254.19 Million | 234.06 Million | 234.06 Million | 26.72 Million | 198.5 Million |
Net Receivables | 68.15 Million | 86.36 Million | 99.37 Million | 99.37 Million | 91.37 Million | 79.02 Million |
Inventory | 99.21 Million | 92.08 Million | 85.9 Million | 85.9 Million | 64.71 Million | 61.2 Million |
Other Current Assets | 27.04 Million | 23.25 Million | 2.3 Million | 2.3 Million | 16.53 Million | 14.99 Million |
Total Non-Current Assets | 235.69 Million | 237.37 Million | 240.88 Million | 240.88 Million | 175.99 Million | 123.13 Million |
Net PPE | 44.24 Million | 42.76 Million | 41.98 Million | 41.98 Million | 36.97 Million | 37.13 Million |
Good Will And Intangible Assets | 89.49 Million | 90.37 Million | 91.28 Million | 91.28 Million | 652 Thousand | 602 Thousand |
Good Will | 74.34 Million | 74.34 Million | 74.34 Million | 74.34 Million | - | - |
Intangible Assets | 15.14 Million | 16.03 Million | 16.93 Million | 16.93 Million | 652 Thousand | 602 Thousand |
Long-Term Investments | 87.81 Million | 89.78 Million | 94.57 Million | 94.57 Million | 73.36 Million | 75 Million |
Tax Assets | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million | 574 Thousand | 724 Thousand |
Other Non Current Assets | 11.5 Million | 11.81 Million | 10.39 Million | 10.39 Million | 64.42 Million | 9.68 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 320.74 Million | 372.72 Million | 311.51 Million | 311.51 Million | 286.72 Million | 283.24 Million |
Total Current Liabilities | 107.53 Million | 158.14 Million | 96.67 Million | 96.67 Million | 79.93 Million | 76.76 Million |
Account Payables | 37.75 Million | 38.87 Million | 42.18 Million | 42.18 Million | 33.7 Million | 31.23 Million |
Tax Payables | - | - | 5.31 Million | 5.31 Million | - | 2.84 Million |
Short Term Debt | - | - | 1.68 Million | 1.68 Million | - | 1.26 Million |
Deferred Revenue | - | - | 14.7 Million | 14.7 Million | - | 7.19 Million |
Other Current Liabilities | 69.77 Million | 119.27 Million | 38.09 Million | 38.09 Million | 46.23 Million | 37.06 Million |
Total Non Current Liabilities | 213.21 Million | 214.57 Million | 214.84 Million | 214.84 Million | 206.78 Million | 206.48 Million |
Long-Term Debt | 197.37 Million | 197.1 Million | 199.46 Million | 199.46 Million | 196.55 Million | 196.28 Million |
Deferred Revenue Non Current | - | - | 6.26 Million | 6.26 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.98 Million | 11.1 Million | 1.57 Million | 1.57 Million | 10.22 Million | 10.19 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 475.43 Million | 443.57 Million | 476.14 Million | 476.14 Million | 451.6 Million | 426.4 Million |
Stock Holders Equity | 475.43 Million | 443.57 Million | 476.14 Million | 476.14 Million | 451.6 Million | 426.4 Million |
Common Stock | 177 Thousand | 176 Thousand | 176 Thousand | 176 Thousand | 175 Thousand | 175 Thousand |
Retained Earnings | 270.07 Million | 302.15 Million | 277.35 Million | 277.35 Million | 256.56 Million | 234.5 Million |
Accumulated other comprehensive income | -9000.00 | -410 Thousand | 129 Thousand | 129 Thousand | - | - |
Common Stock Equity | 475.43 Million | 443.57 Million | 476.14 Million | 476.14 Million | 451.6 Million | 426.4 Million |
Capital Lease Obligation | 1.73 Million | - | 4.32 Million | 4.32 Million | - | 1.26 Million |
Total Investments | 367.68 Million | 343.97 Million | 328.64 Million | 328.64 Million | 100.09 Million | 198.5 Million |
Total Debt | 197.37 Million | 197.1 Million | 201.15 Million | 201.15 Million | 196.55 Million | 196.28 Million |
Net Debt | 111.17 Million | 74.06 Million | 81.18 Million | 81.18 Million | 28.97 Million | -36.5 Million |
RNWEF
1H50
TPW
BECTORFOOD
VIBHA
9702