AJAXENGGConstruction Vehicles

Ajax Engineering LtdBalance Sheet

404.10
-10.30%

Ajax Engineering Ltd Balance Sheet (Annual)

Metric2025202420232022
Ordinary Shares Number11.44 Cr11.44 Cr11.44 Cr11.44 Cr
Share Issued11.44 Cr11.44 Cr11.44 Cr11.44 Cr
Total Debt1.77 Cr8.23 Cr11.57 Cr7.16 Cr
Tangible Book Value1.16K Cr916.11 Cr710.55 Cr574.74 Cr
Invested Capital1.16K Cr924.18 Cr723.94 Cr585.43 Cr
Working Capital922.88 Cr662.29 Cr511.40 Cr404.95 Cr
Net Tangible Assets1.16K Cr916.11 Cr710.55 Cr574.74 Cr
Capital Lease Obligations1.77 Cr2.00 Cr1.43 Cr0.00
Common Stock Equity1.16K Cr917.96 Cr713.80 Cr578.27 Cr
Total Capitalization1.16K Cr917.96 Cr713.80 Cr578.27 Cr
Total Equity Gross Minority Interest1.16K Cr917.96 Cr713.80 Cr578.27 Cr
Stockholders Equity1.16K Cr917.96 Cr713.80 Cr578.27 Cr
Other Equity Interest1.15K Cr3.72 Cr
Capital Stock11.44 Cr11.44 Cr11.44 Cr2.86 Cr
Common Stock11.44 Cr11.44 Cr11.44 Cr2.86 Cr
Total Liabilities Net Minority Interest325.31 Cr318.18 Cr252.93 Cr157.04 Cr
Total Non Current Liabilities Net Minority Interest11.63 Cr11.42 Cr8.97 Cr6.13 Cr
Non Current Deferred Taxes Liabilities9.38 Cr8.98 Cr4.41 Cr3.50 Cr
Long Term Debt And Capital Lease Obligation1.50 Cr1.77 Cr1.33 Cr0.00
Long Term Capital Lease Obligation1.50 Cr1.77 Cr1.33 Cr0.00
Long Term Provisions0.74 Cr
Current Liabilities313.68 Cr306.76 Cr243.96 Cr150.91 Cr
Other Current Liabilities47.97 Cr21.98 Cr14.48 Cr17.40 Cr
Current Debt And Capital Lease Obligation0.26 Cr6.46 Cr10.24 Cr7.16 Cr
Current Capital Lease Obligation0.26 Cr0.24 Cr0.10 Cr0.00
Current Debt0.006.22 Cr10.14 Cr7.16 Cr
Current Provisions22.92 Cr18.02 Cr14.08 Cr12.26 Cr
Payables226.31 Cr223.61 Cr173.03 Cr72.56 Cr
Total Tax Payable3.71 Cr1.58 Cr3.77 Cr3.84 Cr
Accounts Payable222.60 Cr208.66 Cr160.12 Cr58.47 Cr
Total Assets1.48K Cr1.24K Cr966.73 Cr735.31 Cr
Total Non Current Assets245.88 Cr267.09 Cr211.37 Cr179.45 Cr
Other Non Current Assets15.34 Cr
Investmentin Financial Assets33.98 Cr63.74 Cr23.61 Cr5.00 Cr
Available For Sale Securities33.98 Cr44.67 Cr5.86 Cr
Goodwill And Other Intangible Assets1.19 Cr1.85 Cr3.25 Cr3.54 Cr
Other Intangible Assets1.19 Cr1.85 Cr3.25 Cr3.54 Cr
Net PPE195.22 Cr185.93 Cr171.53 Cr162.05 Cr
Gross PPE195.22 Cr222.81 Cr202.03 Cr186.48 Cr
Construction In Progress20.64 Cr20.58 Cr7.68 Cr8.36 Cr
Other Properties174.58 Cr
Current Assets1.24K Cr969.05 Cr755.36 Cr555.86 Cr
Other Current Assets33.30 Cr2.40 Cr2.17 Cr1.99 Cr
Inventory257.59 Cr226.74 Cr173.00 Cr172.37 Cr
Accounts Receivable164.72 Cr88.22 Cr75.03 Cr54.74 Cr
Cash Cash Equivalents And Short Term Investments780.97 Cr632.63 Cr481.37 Cr313.96 Cr
Other Short Term Investments735.02 Cr563.01 Cr474.27 Cr301.02 Cr
Cash And Cash Equivalents45.95 Cr69.62 Cr7.10 Cr12.94 Cr
Retained Earnings1.13K Cr934.39 Cr806.71 Cr
Additional Paid In Capital0.000.000.73 Cr
Non Current Pension And Other Postretirement Benefit Plans0.67 Cr3.23 Cr2.64 Cr
Pensionand Other Post Retirement Benefit Plans Current9.96 Cr7.39 Cr4.76 Cr
Other Payable13.37 Cr9.14 Cr10.24 Cr
Non Current Prepaid Assets1.96 Cr1.75 Cr1.47 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total19.08 Cr17.75 Cr5.00 Cr
Accumulated Depreciation-36.88 Cr-30.51 Cr-24.43 Cr
Machinery Furniture Equipment72.49 Cr67.69 Cr53.38 Cr
Buildings And Improvements65.72 Cr63.71 Cr61.28 Cr
Land And Improvements64.01 Cr62.95 Cr63.46 Cr
Properties0.000.000.00
Prepaid Assets14.74 Cr20.94 Cr11.85 Cr
Finished Goods69.87 Cr71.99 Cr82.71 Cr
Work In Process4.04 Cr4.83 Cr2.65 Cr
Raw Materials152.82 Cr96.18 Cr87.02 Cr
Other Receivables4.31 Cr2.85 Cr0.95 Cr
Taxes Receivable0.000.000.00
Allowance For Doubtful Accounts Receivable-2.80 Cr-4.89 Cr-3.95 Cr
Gross Accounts Receivable91.02 Cr79.92 Cr58.69 Cr
Cash Equivalents69.09 Cr6.00 Cr12.00 Cr
Cash Financial0.53 Cr1.10 Cr0.94 Cr
Net Debt3.04 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.