CUBEXTUBAluminium, Copper & Zinc Products

Cubex Tubings LtdBalance Sheet

73.94
-6.74%

Cubex Tubings Ltd Balance Sheet (Annual)

Metric20252024202320222021
Non Current Deferred Taxes Liabilities1.84 Cr1.77 Cr1.35 Cr1.07 Cr
Long Term Debt And Capital Lease Obligation3.96 Cr0.18 Cr0.18 Cr75000.00
Long Term Debt3.96 Cr0.18 Cr0.18 Cr75000.00
Current Liabilities58.33 Cr33.69 Cr31.07 Cr32.58 Cr
Other Current Liabilities3.63 Cr4.61 Cr4.65 Cr4.74 Cr
Current Debt And Capital Lease Obligation29.49 Cr14.89 Cr12.76 Cr9.74 Cr
Current Debt29.49 Cr14.89 Cr12.76 Cr9.74 Cr
Current Provisions1.63 Cr0.07 Cr0.03 Cr0.11 Cr
Payables23.58 Cr16.75 Cr15.29 Cr17.58 Cr
Accounts Payable23.58 Cr13.11 Cr12.33 Cr17.58 Cr
Total Assets139.99 Cr104.83 Cr97.29 Cr95.70 Cr
Total Non Current Assets36.47 Cr28.98 Cr29.95 Cr31.08 Cr
Other Non Current Assets17.47 Cr1000.0013.43 Cr90000.00
Net PPE13.56 Cr14.41 Cr15.28 Cr15.90 Cr
Current Assets103.52 Cr75.85 Cr67.34 Cr64.62 Cr
Other Current Assets10.20 Cr-1000.002.58 Cr1.76 Cr
Inventory31.52 Cr15.37 Cr22.10 Cr17.10 Cr
Accounts Receivable59.91 Cr45.27 Cr36.36 Cr42.51 Cr
Cash Cash Equivalents And Short Term Investments1.90 Cr3.83 Cr0.86 Cr1.02 Cr
Cash And Cash Equivalents1.90 Cr3.83 Cr0.86 Cr1.02 Cr
Ordinary Shares Number1.43 Cr1.43 Cr1.43 Cr1.43 Cr
Share Issued1.43 Cr1.43 Cr1.43 Cr1.43 Cr
Net Debt31.56 Cr11.24 Cr12.08 Cr8.73 Cr
Total Debt33.45 Cr15.07 Cr12.94 Cr9.75 Cr
Tangible Book Value75.85 Cr69.20 Cr64.70 Cr62.05 Cr
Invested Capital109.31 Cr84.27 Cr77.64 Cr71.80 Cr
Working Capital45.19 Cr42.16 Cr36.27 Cr32.05 Cr
Net Tangible Assets75.85 Cr69.20 Cr64.70 Cr62.05 Cr
Common Stock Equity75.85 Cr69.20 Cr64.70 Cr62.05 Cr
Total Capitalization79.81 Cr69.37 Cr64.87 Cr62.06 Cr
Total Equity Gross Minority Interest75.85 Cr69.20 Cr64.70 Cr62.05 Cr
Stockholders Equity75.85 Cr69.20 Cr64.70 Cr62.05 Cr
Other Equity Interest61.59 Cr0.13 Cr0.13 Cr0.13 Cr
Capital Stock14.26 Cr14.26 Cr14.26 Cr14.26 Cr
Common Stock14.26 Cr14.26 Cr14.26 Cr14.26 Cr
Total Liabilities Net Minority Interest64.13 Cr35.63 Cr32.59 Cr33.65 Cr
Total Non Current Liabilities Net Minority Interest5.80 Cr1.95 Cr1.52 Cr1.07 Cr
Retained Earnings29.47 Cr24.98 Cr22.33 Cr19.91 Cr
Additional Paid In Capital22.59 Cr22.59 Cr22.59 Cr22.59 Cr
Other Non Current Liabilities-1000.00-2000.00-1000.000.01 Cr
Current Deferred Taxes Liabilities0.88 Cr1.20 Cr0.41 Cr0.32 Cr
Other Payable3.64 Cr2.97 Cr1.19 Cr1.70 Cr
Non Current Prepaid Assets14.57 Cr14.66 Cr15.17 Cr12.47 Cr
Accumulated Depreciation-31.38 Cr-30.44 Cr-29.04 Cr-27.66 Cr
Gross PPE45.79 Cr45.73 Cr44.93 Cr43.04 Cr
Other Properties5.03 Cr5.03 Cr5.02 Cr5.02 Cr
Machinery Furniture Equipment37.47 Cr37.41 Cr36.63 Cr34.77 Cr
Buildings And Improvements3.12 Cr3.12 Cr3.12 Cr3.09 Cr
Land And Improvements0.17 Cr0.17 Cr0.17 Cr0.17 Cr
Properties0.000.000.000.00
Prepaid Assets7.57 Cr3.88 Cr0.39 Cr1.97 Cr
Work In Process14.74 Cr21.08 Cr15.82 Cr17.81 Cr
Raw Materials0.62 Cr1.02 Cr1.28 Cr0.95 Cr
Other Receivables0.18 Cr0.09 Cr0.10 Cr0.05 Cr
Taxes Receivable3.63 Cr4.04 Cr1.84 Cr1.10 Cr
Cash Financial3.83 Cr0.86 Cr1.02 Cr1.05 Cr
Total Tax Payable1.20 Cr0.000.32 Cr
Allowance For Doubtful Accounts Receivable0.000.000.00
Gross Accounts Receivable36.36 Cr42.51 Cr35.15 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.