BCCFUBAComputers Hardware & Equipments

BCC Fuba India LtdBalance Sheet

106.50
-1.60%

BCC Fuba India Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number1.53 Cr1.53 Cr1.53 Cr1.53 Cr
Share Issued1.53 Cr1.53 Cr1.53 Cr1.53 Cr
Net Debt11.92 Cr8.88 Cr6.91 Cr7.56 Cr
Total Debt11.95 Cr8.90 Cr6.92 Cr7.61 Cr
Tangible Book Value23.14 Cr19.44 Cr15.68 Cr13.42 Cr
Invested Capital35.11 Cr28.36 Cr22.59 Cr21.04 Cr
Working Capital9.09 Cr8.54 Cr8.03 Cr8.11 Cr
Net Tangible Assets23.14 Cr19.44 Cr15.68 Cr13.42 Cr
Common Stock Equity23.16 Cr19.47 Cr15.68 Cr13.42 Cr
Total Capitalization25.41 Cr19.76 Cr16.06 Cr14.73 Cr
Total Equity Gross Minority Interest23.16 Cr19.47 Cr15.68 Cr13.42 Cr
Stockholders Equity23.16 Cr19.47 Cr15.68 Cr13.42 Cr
Other Equity Interest7.85 Cr4.16 Cr0.37 Cr-1.89 Cr
Capital Stock15.31 Cr15.31 Cr15.31 Cr15.31 Cr
Common Stock15.31 Cr15.31 Cr15.31 Cr15.31 Cr
Total Liabilities Net Minority Interest17.75 Cr14.72 Cr14.83 Cr14.13 Cr
Total Non Current Liabilities Net Minority Interest3.07 Cr0.92 Cr0.90 Cr1.82 Cr
Long Term Debt And Capital Lease Obligation2.26 Cr0.29 Cr0.38 Cr1.31 Cr
Long Term Debt2.26 Cr0.29 Cr0.38 Cr1.31 Cr
Long Term Provisions0.82 Cr0.63 Cr0.52 Cr0.52 Cr
Current Liabilities14.67 Cr13.80 Cr13.93 Cr12.31 Cr
Other Current Liabilities1.26 Cr0.89 Cr0.59 Cr0.53 Cr
Current Debt And Capital Lease Obligation9.69 Cr8.61 Cr6.54 Cr6.30 Cr
Current Debt9.69 Cr8.61 Cr6.54 Cr6.30 Cr
Pensionand Other Post Retirement Benefit Plans Current0.35 Cr0.34 Cr0.35 Cr0.20 Cr
Payables3.37 Cr4.84 Cr7.04 Cr5.80 Cr
Total Tax Payable0.11 Cr0.000.32 Cr0.00
Accounts Payable3.26 Cr3.96 Cr6.24 Cr5.18 Cr
Total Assets40.91 Cr34.19 Cr30.50 Cr27.55 Cr
Total Non Current Assets17.14 Cr11.85 Cr8.54 Cr7.13 Cr
Other Non Current Assets1.44 Cr0.01-1.901.00
Non Current Deferred Taxes Assets0.50 Cr1.08 Cr0.21 Cr0.00
Investmentin Financial Assets0.31 Cr0.06 Cr0.06 Cr0.06 Cr
Available For Sale Securities0.31 Cr0.06 Cr0.06 Cr0.06 Cr
Goodwill And Other Intangible Assets0.02 Cr0.03 Cr0.000.00
Other Intangible Assets0.02 Cr0.03 Cr
Net PPE14.87 Cr10.34 Cr8.14 Cr6.90 Cr
Gross PPE14.87 Cr26.58 Cr23.73 Cr22.14 Cr
Construction In Progress0.33 Cr0.25 Cr1.23 Cr0.97 Cr
Other Properties14.54 Cr10.09 Cr6.91 Cr5.93 Cr
Current Assets23.77 Cr22.34 Cr21.97 Cr20.42 Cr
Other Current Assets0.32 Cr0.31 Cr0.30 Cr0.10
Inventory8.37 Cr6.11 Cr7.47 Cr5.83 Cr
Accounts Receivable12.75 Cr8.91 Cr11.11 Cr12.17 Cr
Cash Cash Equivalents And Short Term Investments2.32 Cr7.00 Cr3.08 Cr2.21 Cr
Other Short Term Investments2.29 Cr6.99 Cr3.07 Cr2.16 Cr
Cash And Cash Equivalents0.03 Cr0.02 Cr0.01 Cr0.05 Cr
Retained Earnings-4.90 Cr-8.70 Cr-10.95 Cr-11.68 Cr
Additional Paid In Capital9.06 Cr9.06 Cr9.06 Cr9.06 Cr
Non Current Pension And Other Postretirement Benefit Plans0.63 Cr0.51 Cr0.52 Cr0.50 Cr
Current Provisions0.34 Cr0.35 Cr0.20 Cr0.27 Cr
Other Payable0.88 Cr0.48 Cr0.61 Cr0.43 Cr
Non Current Prepaid Assets0.26 Cr0.12 Cr0.18 Cr0.17 Cr
Accumulated Depreciation-16.24 Cr-15.59 Cr-15.24 Cr-14.78 Cr
Machinery Furniture Equipment24.79 Cr20.96 Cr19.63 Cr18.81 Cr
Buildings And Improvements1.48 Cr1.48 Cr1.48 Cr1.46 Cr
Land And Improvements0.06 Cr0.06 Cr0.06 Cr0.06 Cr
Properties0.000.000.000.00
Prepaid Assets0.31 Cr0.30 Cr0.21 Cr0.24 Cr
Finished Goods1.25 Cr1.24 Cr0.53 Cr0.97 Cr
Work In Process0.75 Cr1.01 Cr0.85 Cr1.12 Cr
Raw Materials4.11 Cr5.22 Cr4.44 Cr3.41 Cr
Other Receivables38353.0067543.0085199.000.01 Cr
Allowance For Doubtful Accounts Receivable-0.12 Cr-0.05 Cr-0.16 Cr
Gross Accounts Receivable9.03 Cr11.15 Cr12.33 Cr
Cash Financial0.02 Cr0.01 Cr0.05 Cr0.32 Cr
Current Deferred Taxes Liabilities0.32 Cr0.00
Other Non Current Liabilities-1.00-1.00
Restricted Cash2.00 Cr2.43 Cr
Cash Equivalents0.18 Cr0.05 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.