CROMPTONHousehold Appliances

Crompton Greaves Consumer Electricals LtdBalance Sheet

223.60
-4.23%

Crompton Greaves Consumer Electricals Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number64.38 Cr64.31 Cr63.61 Cr63.34 Cr
Share Issued64.38 Cr64.31 Cr63.61 Cr63.34 Cr
Net Debt96.13 Cr426.91 Cr845.34 Cr1.43K Cr
Total Debt478.59 Cr683.19 Cr1.01K Cr1.69K Cr
Tangible Book Value666.58 Cr231.02 Cr-127.03 Cr-344.87 Cr
Invested Capital3.69K Cr3.60K Cr3.58K Cr4.06K Cr
Working Capital734.74 Cr641.53 Cr521.36 Cr35.99 Cr
Net Tangible Assets666.58 Cr231.02 Cr-127.03 Cr-344.87 Cr
Capital Lease Obligations178.78 Cr84.22 Cr82.93 Cr78.22 Cr
Common Stock Equity3.39K Cr3.00K Cr2.66K Cr2.45K Cr
Total Capitalization3.39K Cr3.30K Cr3.26K Cr2.46K Cr
Total Equity Gross Minority Interest3.85K Cr3.45K Cr3.11K Cr3.24K Cr
Minority Interest457.62 Cr449.35 Cr447.71 Cr782.45 Cr
Stockholders Equity3.39K Cr3.00K Cr2.66K Cr2.45K Cr
Other Equity Interest75.27 Cr75.82 Cr140.41 Cr138.63 Cr
Retained Earnings2.80K Cr2.43K Cr2.18K Cr1.96K Cr
Additional Paid In Capital389.25 Cr361.48 Cr209.51 Cr219.87 Cr
Capital Stock128.76 Cr128.62 Cr127.22 Cr126.68 Cr
Common Stock128.76 Cr128.62 Cr127.22 Cr126.68 Cr
Total Liabilities Net Minority Interest2.48K Cr2.63K Cr2.55K Cr3.21K Cr
Total Non Current Liabilities Net Minority Interest334.31 Cr569.46 Cr809.80 Cr205.74 Cr
Tradeand Other Payables Non Current15.94 Cr14.03 Cr13.19 Cr8.07 Cr
Non Current Deferred Taxes Liabilities0.009.94 Cr12.27 Cr39.43 Cr
Long Term Debt And Capital Lease Obligation139.12 Cr351.76 Cr653.11 Cr48.70 Cr
Long Term Capital Lease Obligation139.12 Cr52.79 Cr55.93 Cr44.14 Cr
Long Term Debt0.00298.97 Cr597.18 Cr4.56 Cr
Long Term Provisions179.25 Cr193.73 Cr131.23 Cr109.55 Cr
Current Liabilities2.15K Cr2.06K Cr1.74K Cr3.01K Cr
Other Current Liabilities4.36 Cr1.96 Cr1.15 Cr1.48 Cr
Current Debt And Capital Lease Obligation339.47 Cr331.43 Cr352.00 Cr1.64K Cr
Current Capital Lease Obligation39.66 Cr31.43 Cr27.00 Cr34.08 Cr
Current Debt299.81 Cr300.00 Cr325.00 Cr1.60K Cr
Current Provisions169.12 Cr203.97 Cr170.48 Cr182.24 Cr
Payables1.58K Cr1.48K Cr1.17K Cr1.14K Cr
Other Payable134.60 Cr133.44 Cr121.30 Cr130.07 Cr
Dividends Payable5.31 Cr4.77 Cr4.10 Cr3.11 Cr
Total Tax Payable49.43 Cr23.39 Cr9.20 Cr0.00
Accounts Payable1.39K Cr1.31K Cr1.04K Cr1.01K Cr
Total Assets6.33K Cr6.08K Cr5.65K Cr6.45K Cr
Total Non Current Assets3.45K Cr3.38K Cr3.40K Cr3.41K Cr
Other Non Current Assets50.63 Cr70.84 Cr65.67 Cr57.47 Cr
Non Current Prepaid Assets15.34 Cr19.10 Cr18.73 Cr14.18 Cr
Non Current Deferred Taxes Assets12.85 Cr0.000.0058.55 Cr
Investmentin Financial Assets15.34 Cr0.000.35 Cr1.55 Cr
Available For Sale Securities15.34 Cr19.10 Cr0.35 Cr1.21 Cr
Goodwill And Other Intangible Assets2.72K Cr2.77K Cr2.79K Cr2.80K Cr
Other Intangible Assets1.44K Cr1.48K Cr1.50K Cr1.51K Cr
Goodwill1.29K Cr1.29K Cr1.29K Cr1.29K Cr
Net PPE625.78 Cr497.09 Cr499.52 Cr498.47 Cr
Accumulated Depreciation-239.98 Cr-205.92 Cr-155.56 Cr-104.87 Cr
Gross PPE865.76 Cr703.01 Cr655.08 Cr603.34 Cr
Construction In Progress34.21 Cr21.80 Cr15.55 Cr22.84 Cr
Other Properties241.86 Cr149.53 Cr134.01 Cr107.88 Cr
Machinery Furniture Equipment279.50 Cr246.10 Cr219.65 Cr191.56 Cr
Buildings And Improvements128.55 Cr103.94 Cr104.23 Cr99.97 Cr
Land And Improvements181.64 Cr181.64 Cr181.64 Cr181.09 Cr
Properties0.000.000.000.00
Current Assets2.88K Cr2.70K Cr2.26K Cr3.04K Cr
Other Current Assets67.23 Cr44.77 Cr46.16 Cr29.97 Cr
Assets Held For Sale Current0.001.00 Cr0.00
Restricted Cash9.36 Cr8.71 Cr7.64 Cr670.20 Cr
Prepaid Assets99.06 Cr108.03 Cr89.03 Cr81.71 Cr
Inventory881.67 Cr830.44 Cr743.85 Cr721.04 Cr
Finished Goods701.18 Cr657.85 Cr535.13 Cr476.14 Cr
Work In Process49.74 Cr43.52 Cr48.68 Cr46.16 Cr
Raw Materials130.75 Cr129.07 Cr160.04 Cr198.74 Cr
Other Receivables68.40 Cr46.55 Cr31.57 Cr54.27 Cr
Taxes Receivable0.76 Cr3.25 Cr19.81 Cr23.81 Cr
Accounts Receivable691.16 Cr720.89 Cr670.56 Cr593.60 Cr
Allowance For Doubtful Accounts Receivable-67.92 Cr-68.77 Cr-56.40 Cr-43.06 Cr
Gross Accounts Receivable759.08 Cr789.66 Cr726.96 Cr636.66 Cr
Cash Cash Equivalents And Short Term Investments1.06K Cr941.16 Cr649.67 Cr868.82 Cr
Other Short Term Investments861.14 Cr769.10 Cr572.83 Cr687.83 Cr
Cash And Cash Equivalents203.68 Cr172.06 Cr76.84 Cr180.99 Cr
Cash Equivalents90.00 Cr111.28 Cr8.00 Cr143.99 Cr
Cash Financial113.68 Cr60.78 Cr68.84 Cr37.00 Cr
Treasury Shares Number0.00
Financial Assets Designatedas Fair Value Through Profitor Loss Total0.000.35 Cr0.34 Cr0.00
Non Current Pension And Other Postretirement Benefit Plans131.23 Cr109.55 Cr21.44 Cr
Other Non Current Liabilities-0.01 Cr-0.01 Cr
Hedging Assets Current0.000.45 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.