DIGJAMLMTDOther Textile Products

Digjam LtdBalance Sheet

38.12
-7.35%

Digjam Ltd Balance Sheet (Annual)

Metric20252024202320222021
Working Capital-5.03 Cr-6.50 Cr-32.32 Cr-13.04 Cr
Net Tangible Assets5.26 Cr15.82 Cr28.05 Cr39.95 Cr
Common Stock Equity5.40 Cr15.84 Cr28.07 Cr39.95 Cr
Total Capitalization52.54 Cr22.12 Cr49.33 Cr72.92 Cr
Total Equity Gross Minority Interest5.40 Cr15.84 Cr28.07 Cr39.95 Cr
Stockholders Equity5.40 Cr15.84 Cr28.07 Cr39.95 Cr
Other Equity Interest-14.60 Cr-4.16 Cr1000.0019.95 Cr
Capital Stock20.00 Cr20.00 Cr20.00 Cr20.00 Cr
Common Stock20.00 Cr20.00 Cr20.00 Cr20.00 Cr
Total Liabilities Net Minority Interest75.45 Cr67.57 Cr114.98 Cr106.20 Cr
Total Non Current Liabilities Net Minority Interest47.17 Cr36.92 Cr53.20 Cr64.62 Cr
Other Non Current Liabilities1000.001000.00-1000.00-1000.00
Long Term Debt And Capital Lease Obligation47.15 Cr6.28 Cr21.26 Cr32.97 Cr
Long Term Debt47.15 Cr6.28 Cr21.26 Cr32.97 Cr
Long Term Provisions0.02 Cr0.25 Cr0.36 Cr0.36 Cr
Current Liabilities28.28 Cr30.66 Cr61.78 Cr41.57 Cr
Other Current Liabilities2.91 Cr2.79 Cr24.46 Cr-2000.00
Current Debt And Capital Lease Obligation12.00 Cr17.50 Cr25.00 Cr23.90 Cr
Current Debt12.00 Cr17.50 Cr25.00 Cr23.90 Cr
Current Provisions14000.000.06 Cr0.09 Cr0.06 Cr
Payables12.85 Cr8.99 Cr10.75 Cr14.87 Cr
Accounts Payable12.85 Cr3.19 Cr3.89 Cr7.67 Cr
Total Assets80.84 Cr83.41 Cr143.05 Cr146.15 Cr
Total Non Current Assets57.59 Cr59.26 Cr113.59 Cr117.62 Cr
Investmentin Financial Assets0.22 Cr0.30 Cr0.20 Cr0.08 Cr
Available For Sale Securities0.22 Cr0.30 Cr0.20 Cr0.08 Cr
Goodwill And Other Intangible Assets0.14 Cr0.02 Cr0.02 Cr32000.00
Net PPE0.09 Cr58.94 Cr59.49 Cr117.54 Cr
Gross PPE0.09 Cr70.89 Cr71.02 Cr130.27 Cr
Other Properties0.09 Cr0.39 Cr0.39 Cr0.24 Cr
Ordinary Shares Number2.00 Cr2.00 Cr2.00 Cr2.00 Cr
Share Issued2.00 Cr2.00 Cr2.00 Cr2.00 Cr
Net Debt57.22 Cr17.98 Cr46.10 Cr56.54 Cr
Total Debt59.15 Cr23.78 Cr46.26 Cr56.87 Cr
Tangible Book Value5.26 Cr15.82 Cr28.05 Cr39.95 Cr
Invested Capital64.54 Cr39.62 Cr74.33 Cr96.83 Cr
Current Assets23.25 Cr24.16 Cr29.46 Cr28.53 Cr
Other Current Assets1.45 Cr0.14 Cr0.03 Cr0.03 Cr
Inventory13.82 Cr10.57 Cr18.66 Cr16.67 Cr
Taxes Receivable0.02 Cr0.61 Cr0.50 Cr0.22 Cr
Accounts Receivable6.04 Cr6.15 Cr9.38 Cr9.93 Cr
Cash Cash Equivalents And Short Term Investments1.93 Cr5.81 Cr0.15 Cr0.34 Cr
Cash And Cash Equivalents1.93 Cr5.81 Cr0.15 Cr0.34 Cr
Retained Earnings-4.16 Cr8.07 Cr19.95 Cr18.46 Cr
Preferred Securities Outside Stock Equity27.06 Cr27.06 Cr27.06 Cr27.06 Cr
Non Current Pension And Other Postretirement Benefit Plans3.57 Cr4.88 Cr4.59 Cr3.93 Cr
Pensionand Other Post Retirement Benefit Plans Current0.45 Cr0.71 Cr0.71 Cr0.67 Cr
Other Payable5.80 Cr6.86 Cr7.20 Cr4.61 Cr
Other Non Current Assets-1000.00-1000.00
Non Current Prepaid Assets0.30 Cr0.20 Cr0.08 Cr0.34 Cr
Other Intangible Assets0.02 Cr0.02 Cr32000.000.03 Cr
Accumulated Depreciation-11.96 Cr-11.53 Cr-12.74 Cr-12.72 Cr
Construction In Progress0.000.000.02 Cr0.11 Cr
Machinery Furniture Equipment12.66 Cr12.78 Cr12.96 Cr15.35 Cr
Buildings And Improvements4.66 Cr4.66 Cr13.30 Cr13.14 Cr
Land And Improvements53.19 Cr53.19 Cr103.75 Cr103.75 Cr
Properties0.000.000.000.00
Assets Held For Sale Current0.0053.89 Cr0.00
Prepaid Assets0.88 Cr0.73 Cr1.35 Cr1.41 Cr
Finished Goods10.54 Cr12.63 Cr11.92 Cr5.92 Cr
Work In Process0.004.91 Cr3.51 Cr0.92 Cr
Raw Materials0.03 Cr1.12 Cr1.23 Cr2.29 Cr
Allowance For Doubtful Accounts Receivable-4.51 Cr-4.28 Cr-3.95 Cr-3.95 Cr
Gross Accounts Receivable10.66 Cr13.66 Cr13.88 Cr5.56 Cr
Cash Financial5.81 Cr0.15 Cr0.34 Cr0.16 Cr
Additional Paid In Capital0.000.00
Other Inventories-1000.002000.00
Non Current Deferred Revenue0.00

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.