AVROINDPlastic Products - Consumer

Avro India LtdBalance Sheet

113.28
-4.06%

Avro India Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number1.33 Cr1.01 Cr1.01 Cr1.01 Cr
Share Issued1.33 Cr1.01 Cr1.01 Cr1.01 Cr
Total Debt19.90 Cr15.62 Cr11.58 Cr7.68 Cr
Tangible Book Value85.02 Cr28.86 Cr24.84 Cr20.68 Cr
Invested Capital104.93 Cr44.49 Cr36.42 Cr28.37 Cr
Working Capital61.81 Cr12.17 Cr12.45 Cr9.50 Cr
Net Tangible Assets85.02 Cr28.86 Cr24.84 Cr20.68 Cr
Common Stock Equity85.02 Cr28.86 Cr24.84 Cr20.68 Cr
Total Capitalization90.65 Cr33.31 Cr27.67 Cr21.86 Cr
Total Equity Gross Minority Interest85.02 Cr28.86 Cr24.84 Cr20.68 Cr
Stockholders Equity85.02 Cr28.86 Cr24.84 Cr20.68 Cr
Other Equity Interest71.71 Cr18.78 Cr14.75 Cr10.60 Cr
Capital Stock13.31 Cr10.09 Cr10.09 Cr10.09 Cr
Common Stock13.31 Cr10.09 Cr10.09 Cr10.09 Cr
Total Liabilities Net Minority Interest32.40 Cr25.59 Cr16.15 Cr16.63 Cr
Total Non Current Liabilities Net Minority Interest5.91 Cr4.69 Cr2.95 Cr1.25 Cr
Non Current Deferred Taxes Liabilities0.000.13 Cr0.04 Cr0.00
Long Term Debt And Capital Lease Obligation5.62 Cr4.45 Cr2.83 Cr1.17 Cr
Long Term Debt5.62 Cr4.45 Cr2.83 Cr1.17 Cr
Long Term Provisions0.28 Cr0.11 Cr0.08 Cr0.08 Cr
Current Liabilities26.49 Cr20.90 Cr13.20 Cr15.38 Cr
Other Current Liabilities2.59 Cr2.30 Cr0.47 Cr0.47 Cr
Current Debt And Capital Lease Obligation14.28 Cr11.17 Cr8.75 Cr6.51 Cr
Current Debt14.28 Cr11.17 Cr8.75 Cr6.51 Cr
Current Provisions0.02 Cr0.01 Cr0.01 Cr97000.00
Payables9.11 Cr9.51 Cr4.24 Cr8.59 Cr
Total Tax Payable0.26 Cr0.10 Cr0.14 Cr0.34 Cr
Accounts Payable8.85 Cr7.06 Cr3.68 Cr7.91 Cr
Total Assets117.42 Cr54.45 Cr40.99 Cr37.32 Cr
Total Non Current Assets29.12 Cr21.38 Cr15.34 Cr12.43 Cr
Other Non Current Assets1.48 Cr0.29 Cr-1000.00-39000.00
Non Current Deferred Taxes Assets0.02 Cr0.000.0067000.00
Investmentin Financial Assets0.000.000.000.00
Goodwill And Other Intangible Assets0.0010000.0015000.0077000.00
Net PPE27.62 Cr21.09 Cr15.06 Cr12.15 Cr
Gross PPE27.62 Cr33.15 Cr24.71 Cr20.72 Cr
Construction In Progress3.08 Cr0.77 Cr0.44 Cr0.00
Other Properties24.54 Cr8.70 Cr7.44 Cr6.61 Cr
Current Assets88.30 Cr33.07 Cr25.65 Cr24.88 Cr
Other Current Assets5.07 Cr3.02 Cr0.32 Cr1000.00
Inventory14.98 Cr6.86 Cr6.41 Cr5.05 Cr
Taxes Receivable0.001.71 Cr0.05 Cr0.08 Cr
Accounts Receivable23.51 Cr20.63 Cr16.64 Cr18.64 Cr
Cash Cash Equivalents And Short Term Investments44.75 Cr1.33 Cr1.59 Cr0.81 Cr
Other Short Term Investments14.45 Cr0.97 Cr1.05 Cr0.36 Cr
Cash And Cash Equivalents30.30 Cr0.36 Cr0.54 Cr0.45 Cr
Net Debt15.26 Cr11.03 Cr7.24 Cr3.76 Cr
Fixed Assets Revaluation Reserve6.19 Cr6.19 Cr6.19 Cr6.19 Cr
Retained Earnings12.59 Cr8.56 Cr4.41 Cr4.64 Cr
Additional Paid In Capital0.000.000.003.62 Cr
Other Non Current Liabilities1000.001000.00
Non Current Pension And Other Postretirement Benefit Plans0.11 Cr0.08 Cr0.08 Cr0.08 Cr
Pensionand Other Post Retirement Benefit Plans Current0.01 Cr0.01 Cr97000.00
Other Payable2.35 Cr0.41 Cr0.33 Cr0.26 Cr
Non Current Prepaid Assets0.29 Cr0.28 Cr0.28 Cr0.28 Cr
Other Intangible Assets10000.0015000.0077000.0052000.00
Accumulated Depreciation-12.06 Cr-9.65 Cr-8.58 Cr-1.36 Cr
Machinery Furniture Equipment16.50 Cr9.65 Cr6.94 Cr1.59 Cr
Buildings And Improvements1.21 Cr1.21 Cr1.21 Cr0.85 Cr
Land And Improvements5.97 Cr5.97 Cr5.97 Cr5.62 Cr
Properties0.000.000.000.00
Prepaid Assets2.53 Cr0.95 Cr0.31 Cr0.11 Cr
Finished Goods1.79 Cr1.03 Cr0.95 Cr0.59 Cr
Raw Materials5.07 Cr5.38 Cr4.10 Cr1.10 Cr
Allowance For Doubtful Accounts Receivable-0.20 Cr-0.35 Cr-24000.00
Gross Accounts Receivable20.83 Cr17.00 Cr18.65 Cr
Cash Financial0.36 Cr0.54 Cr0.45 Cr0.38 Cr
Trading Securities0.000.00
Cash Equivalents0.000.000.01 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.