BIRLACABLETelecom - Equipment & Accessories

Birla Cable LtdBalance Sheet

104.30
-4.99%

Birla Cable Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number3.00 Cr3.00 Cr3.00 Cr3.00 Cr
Share Issued3.00 Cr3.00 Cr3.00 Cr3.00 Cr
Net Debt108.90 Cr164.87 Cr127.14 Cr81.13 Cr
Total Debt111.41 Cr165.43 Cr128.66 Cr82.48 Cr
Tangible Book Value253.12 Cr250.92 Cr229.34 Cr186.53 Cr
Invested Capital363.11 Cr416.30 Cr357.59 Cr268.19 Cr
Working Capital131.45 Cr176.17 Cr176.06 Cr103.52 Cr
Net Tangible Assets253.12 Cr250.92 Cr229.34 Cr186.53 Cr
Capital Lease Obligations1.55 Cr0.13 Cr0.49 Cr0.82 Cr
Common Stock Equity253.25 Cr251.00 Cr229.42 Cr186.54 Cr
Total Capitalization291.12 Cr325.13 Cr293.40 Cr190.45 Cr
Total Equity Gross Minority Interest253.25 Cr251.00 Cr229.42 Cr186.54 Cr
Stockholders Equity253.25 Cr251.00 Cr229.42 Cr186.54 Cr
Other Equity Interest223.25 Cr221.00 Cr199.42 Cr156.54 Cr
Capital Stock30.00 Cr30.00 Cr30.00 Cr30.00 Cr
Common Stock30.00 Cr30.00 Cr30.00 Cr30.00 Cr
Total Liabilities Net Minority Interest162.81 Cr207.07 Cr231.31 Cr159.43 Cr
Total Non Current Liabilities Net Minority Interest50.98 Cr83.60 Cr69.94 Cr9.26 Cr
Non Current Deferred Taxes Liabilities9.99 Cr9.23 Cr5.63 Cr4.65 Cr
Long Term Debt And Capital Lease Obligation39.13 Cr74.13 Cr64.12 Cr4.40 Cr
Long Term Capital Lease Obligation1.25 Cr0.000.13 Cr0.49 Cr
Long Term Debt37.87 Cr74.13 Cr63.99 Cr3.91 Cr
Long Term Provisions0.19 Cr0.24 Cr0.20 Cr0.21 Cr
Current Liabilities111.83 Cr123.47 Cr161.37 Cr150.17 Cr
Other Current Liabilities6.25 Cr3.97 Cr6.65 Cr3.64 Cr
Current Debt And Capital Lease Obligation72.28 Cr91.30 Cr64.55 Cr78.07 Cr
Current Capital Lease Obligation0.30 Cr0.13 Cr0.36 Cr0.33 Cr
Current Debt71.98 Cr91.17 Cr64.18 Cr77.74 Cr
Current Provisions0.53 Cr0.77 Cr0.18 Cr0.67 Cr
Payables30.35 Cr29.64 Cr88.28 Cr68.25 Cr
Total Tax Payable0.85 Cr0.03 Cr0.63 Cr0.95 Cr
Accounts Payable29.51 Cr25.06 Cr83.88 Cr63.86 Cr
Total Assets416.06 Cr458.07 Cr460.73 Cr345.96 Cr
Total Non Current Assets172.78 Cr158.43 Cr123.30 Cr92.27 Cr
Other Non Current Assets0.02 Cr0.79 Cr5.07 Cr0.35 Cr
Investmentin Financial Assets42.61 Cr35.95 Cr28.31 Cr12.34 Cr
Available For Sale Securities42.61 Cr35.95 Cr28.31 Cr12.34 Cr
Goodwill And Other Intangible Assets0.13 Cr0.08 Cr0.07 Cr99000.00
Other Intangible Assets0.13 Cr0.08 Cr0.07 Cr99000.00
Net PPE128.24 Cr117.39 Cr86.41 Cr75.84 Cr
Gross PPE128.24 Cr195.75 Cr154.53 Cr133.63 Cr
Construction In Progress0.03 Cr0.003.27 Cr2.24 Cr
Other Properties128.21 Cr117.39 Cr83.15 Cr73.60 Cr
Current Assets243.28 Cr299.64 Cr337.43 Cr253.69 Cr
Other Current Assets4.29 Cr2.40 Cr9.68 Cr3.46 Cr
Assets Held For Sale Current0.000.03 Cr0.44 Cr0.00
Inventory51.19 Cr76.19 Cr102.91 Cr82.89 Cr
Other Receivables0.21 Cr2.81 Cr3.13 Cr7.02 Cr
Accounts Receivable167.22 Cr213.48 Cr216.41 Cr155.18 Cr
Cash Cash Equivalents And Short Term Investments20.37 Cr0.43 Cr1.03 Cr0.53 Cr
Other Short Term Investments19.41 Cr6.95 Cr6.80 Cr11.50 Cr
Cash And Cash Equivalents0.96 Cr0.43 Cr1.03 Cr0.53 Cr
Treasury Shares Number0.00
Retained Earnings153.57 Cr138.76 Cr110.22 Cr91.29 Cr
Additional Paid In Capital20.00 Cr20.00 Cr20.00 Cr20.00 Cr
Non Current Pension And Other Postretirement Benefit Plans0.24 Cr0.20 Cr0.21 Cr0.22 Cr
Pensionand Other Post Retirement Benefit Plans Current1.16 Cr1.21 Cr1.02 Cr1.24 Cr
Other Payable3.95 Cr3.17 Cr2.85 Cr2.27 Cr
Dividends Payable0.60 Cr0.60 Cr0.60 Cr0.60 Cr
Non Current Prepaid Assets2.44 Cr6.45 Cr1.37 Cr2.00 Cr
Accumulated Depreciation-78.36 Cr-68.12 Cr-57.79 Cr-47.14 Cr
Machinery Furniture Equipment175.19 Cr140.02 Cr120.74 Cr115.50 Cr
Buildings And Improvements20.23 Cr11.08 Cr10.49 Cr10.49 Cr
Land And Improvements0.32 Cr0.17 Cr0.15 Cr0.15 Cr
Properties0.000.000.000.00
Hedging Assets Current0.37 Cr0.000.09 Cr45000.00
Restricted Cash3.13 Cr3.80 Cr3.39 Cr5.41 Cr
Prepaid Assets2.59 Cr9.68 Cr3.46 Cr3.70 Cr
Other Inventories2.86 Cr3.23 Cr2.04 Cr1.23 Cr
Finished Goods11.19 Cr21.77 Cr8.31 Cr10.75 Cr
Work In Process14.60 Cr13.47 Cr4.36 Cr3.78 Cr
Raw Materials47.55 Cr64.44 Cr68.18 Cr55.20 Cr
Taxes Receivable0.62 Cr0.03 Cr1.13 Cr20000.00
Cash Financial0.43 Cr1.03 Cr0.53 Cr0.14 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.