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Blue Dart Express LtdBalance Sheet

4747.00
-4.25%

Blue Dart Express Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number2.37 Cr2.37 Cr2.37 Cr2.37 Cr
Share Issued2.37 Cr2.37 Cr2.37 Cr2.37 Cr
Net Debt34.22 Cr91.20 Cr157.46 Cr18.69 Cr
Total Debt1.01K Cr1.07K Cr1.12K Cr1.07K Cr
Tangible Book Value1.50K Cr1.30K Cr1.11K Cr790.69 Cr
Invested Capital1.76K Cr1.62K Cr1.43K Cr1.07K Cr
Working Capital185.54 Cr-205.08 Cr-55.51 Cr-196.46 Cr
Net Tangible Assets1.50K Cr1.30K Cr1.11K Cr790.69 Cr
Capital Lease Obligations806.99 Cr818.26 Cr870.14 Cr865.94 Cr
Common Stock Equity1.56K Cr1.37K Cr1.18K Cr871.99 Cr
Total Capitalization1.76K Cr1.37K Cr1.43K Cr871.99 Cr
Total Equity Gross Minority Interest1.56K Cr1.37K Cr1.18K Cr871.99 Cr
Stockholders Equity1.56K Cr1.37K Cr1.18K Cr871.99 Cr
Other Equity Interest4.04 Cr2.76 Cr0.62 Cr0.23 Cr
Retained Earnings1.43K Cr1.24K Cr1.06K Cr750.52 Cr
Additional Paid In Capital34.75 Cr34.75 Cr34.75 Cr34.75 Cr
Capital Stock23.76 Cr23.76 Cr23.76 Cr23.76 Cr
Common Stock23.76 Cr23.76 Cr23.76 Cr23.76 Cr
Total Liabilities Net Minority Interest2.10K Cr2.09K Cr2.04K Cr1.96K Cr
Total Non Current Liabilities Net Minority Interest785.78 Cr602.68 Cr927.62 Cr683.99 Cr
Non Current Pension And Other Postretirement Benefit Plans1.07 Cr0.90 Cr0.82 Cr0.73 Cr
Tradeand Other Payables Non Current1.81 Cr0.49 Cr14.42 Cr15.85 Cr
Long Term Debt And Capital Lease Obligation781.72 Cr600.48 Cr909.63 Cr664.96 Cr
Long Term Capital Lease Obligation581.72 Cr600.48 Cr659.63 Cr664.96 Cr
Long Term Debt200.00 Cr0.00250.00 Cr0.00
Long Term Provisions1.18 Cr0.81 Cr2.75 Cr2.45 Cr
Current Liabilities1.32K Cr1.49K Cr1.12K Cr1.27K Cr
Other Current Liabilities43.95 Cr45.37 Cr55.21 Cr3.97 Cr
Current Debt And Capital Lease Obligation225.81 Cr473.59 Cr211.72 Cr402.22 Cr
Current Capital Lease Obligation225.27 Cr217.78 Cr210.51 Cr200.98 Cr
Current Debt0.54 Cr255.81 Cr1.21 Cr201.24 Cr
Pensionand Other Post Retirement Benefit Plans Current83.43 Cr94.13 Cr70.14 Cr75.06 Cr
Payables938.97 Cr800.99 Cr807.81 Cr781.11 Cr
Other Payable254.01 Cr193.23 Cr222.17 Cr200.72 Cr
Dividends Payable0.44 Cr0.44 Cr0.54 Cr0.52 Cr
Accounts Payable684.52 Cr607.32 Cr585.10 Cr579.87 Cr
Total Assets3.66K Cr3.46K Cr3.22K Cr2.83K Cr
Total Non Current Assets2.16K Cr2.18K Cr2.16K Cr1.75K Cr
Other Non Current Assets10.56 Cr14.55 Cr19.88 Cr9.27 Cr
Non Current Prepaid Assets95.83 Cr93.31 Cr85.94 Cr71.93 Cr
Non Current Deferred Taxes Assets104.62 Cr104.48 Cr102.38 Cr90.56 Cr
Investmentin Financial Assets0.000.000.000.00
Available For Sale Securities90.88 Cr87.97 Cr74.90 Cr67.06 Cr
Goodwill And Other Intangible Assets57.62 Cr69.81 Cr72.97 Cr81.30 Cr
Other Intangible Assets57.62 Cr69.81 Cr72.97 Cr81.30 Cr
Net PPE1.84K Cr1.84K Cr1.81K Cr1.43K Cr
Accumulated Depreciation-1.65K Cr-1.50K Cr-1.40K Cr-1.14K Cr
Gross PPE3.49K Cr3.34K Cr3.21K Cr2.57K Cr
Construction In Progress81.83 Cr82.30 Cr423.22 Cr54.74 Cr
Other Properties242.48 Cr220.09 Cr193.59 Cr174.92 Cr
Machinery Furniture Equipment1.93K Cr1.89K Cr1.55K Cr1.40K Cr
Buildings And Improvements1.20K Cr1.11K Cr1.01K Cr898.54 Cr
Land And Improvements39.63 Cr39.63 Cr39.63 Cr39.63 Cr
Properties0.000.000.000.00
Current Assets1.50K Cr1.29K Cr1.06K Cr1.08K Cr
Other Current Assets66.66 Cr56.07 Cr90.72 Cr38.74 Cr
Restricted Cash0.98 Cr1.56 Cr1.75 Cr1.76 Cr
Prepaid Assets71.91 Cr62.45 Cr96.55 Cr42.78 Cr
Inventory51.53 Cr51.83 Cr39.35 Cr34.99 Cr
Other Inventories4.06 Cr3.74 Cr3.06 Cr2.43 Cr
Raw Materials47.47 Cr48.09 Cr36.29 Cr32.56 Cr
Other Receivables0.90 Cr0.27 Cr0.44 Cr0.12 Cr
Accounts Receivable826.05 Cr697.80 Cr657.60 Cr595.37 Cr
Allowance For Doubtful Accounts Receivable-2.27 Cr-6.32 Cr-3.48 Cr0.00
Gross Accounts Receivable828.32 Cr704.12 Cr661.08 Cr595.37 Cr
Cash Cash Equivalents And Short Term Investments552.11 Cr471.96 Cr264.66 Cr401.30 Cr
Other Short Term Investments385.79 Cr307.35 Cr170.91 Cr218.75 Cr
Cash And Cash Equivalents166.32 Cr164.61 Cr93.75 Cr182.55 Cr
Cash Equivalents43.00 Cr30.01 Cr0.00100.00 Cr
Cash Financial123.32 Cr134.60 Cr93.75 Cr82.55 Cr
Treasury Shares Number0.00
Current Deferred Assets11.50 Cr0.002.38 Cr
Other Non Current Liabilities0.73 Cr0.59 Cr
Current Provisions0.66 Cr1.29 Cr
Defined Pension Benefit0.73 Cr0.59 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.