DRCSYSTEMSComputers - Software & Consulting

Drc Systems India LtdBalance Sheet

14.46
+3.81%

Drc Systems India Ltd Balance Sheet (Annual)

Metric20252024202320222021
Non Current Deferred Taxes Liabilities0.18 Cr0.63 Cr0.58 Cr0.00
Long Term Debt And Capital Lease Obligation0.38 Cr0.61 Cr0.52 Cr15.75 Cr
Long Term Capital Lease Obligation0.38 Cr0.61 Cr0.52 Cr0.60 Cr
Current Liabilities33.44 Cr28.86 Cr3.18 Cr2.02 Cr
Other Current Liabilities27.95 Cr2000.001000.000.01 Cr
Current Debt And Capital Lease Obligation0.13 Cr0.14 Cr0.09 Cr0.08 Cr
Current Capital Lease Obligation0.13 Cr0.14 Cr0.09 Cr0.08 Cr
Current Provisions0.27 Cr2.17 Cr0.05 Cr0.42 Cr
Payables3.74 Cr19.66 Cr2.68 Cr1.13 Cr
Total Tax Payable1.66 Cr0.00
Accounts Payable2.09 Cr0.13 Cr0.97 Cr0.00
Total Assets99.51 Cr78.56 Cr39.06 Cr24.95 Cr
Total Non Current Assets68.67 Cr48.87 Cr25.82 Cr17.70 Cr
Investmentin Financial Assets21.15 Cr19.69 Cr19.72 Cr14.43 Cr
Available For Sale Securities21.15 Cr0.01 Cr0.05 Cr14.43 Cr
Goodwill And Other Intangible Assets46.74 Cr26.71 Cr4.55 Cr1.85 Cr
Other Intangible Assets46.74 Cr26.71 Cr4.55 Cr1.85 Cr
Net PPE0.78 Cr1.05 Cr0.80 Cr0.85 Cr
Gross PPE0.78 Cr3.67 Cr3.11 Cr2.91 Cr
Other Properties0.78 Cr1.05 Cr0.57 Cr0.68 Cr
Current Assets30.84 Cr29.70 Cr13.24 Cr7.25 Cr
Other Current Assets3.54 Cr0.10 Cr18000.00-1000.00
Accounts Receivable9.74 Cr19.69 Cr5.73 Cr5.98 Cr
Cash Cash Equivalents And Short Term Investments17.56 Cr4.14 Cr2.37 Cr0.51 Cr
Other Short Term Investments15.50 Cr44000.0042000.0041000.00
Cash And Cash Equivalents2.06 Cr4.14 Cr2.37 Cr0.51 Cr
Ordinary Shares Number13.37 Cr13.25 Cr13.17 Cr11.60 Cr
Share Issued13.37 Cr13.25 Cr13.17 Cr11.60 Cr
Total Debt0.51 Cr0.75 Cr0.60 Cr15.84 Cr
Tangible Book Value17.85 Cr21.12 Cr29.72 Cr4.93 Cr
Invested Capital64.59 Cr47.83 Cr34.27 Cr21.93 Cr
Working Capital-2.60 Cr0.84 Cr10.06 Cr5.23 Cr
Net Tangible Assets17.85 Cr21.12 Cr29.72 Cr4.93 Cr
Capital Lease Obligations0.51 Cr0.75 Cr0.60 Cr0.69 Cr
Common Stock Equity64.59 Cr47.83 Cr34.27 Cr6.78 Cr
Total Capitalization64.59 Cr47.83 Cr34.27 Cr21.93 Cr
Total Equity Gross Minority Interest64.59 Cr47.83 Cr34.27 Cr6.78 Cr
Stockholders Equity64.59 Cr47.83 Cr34.27 Cr6.78 Cr
Other Equity Interest51.22 Cr1.49 Cr0.50 Cr0.38 Cr
Capital Stock13.37 Cr13.25 Cr4.39 Cr3.87 Cr
Common Stock13.37 Cr13.25 Cr4.39 Cr3.87 Cr
Total Liabilities Net Minority Interest34.92 Cr30.73 Cr4.78 Cr18.17 Cr
Total Non Current Liabilities Net Minority Interest1.47 Cr1.87 Cr1.60 Cr16.15 Cr
Long Term Provisions0.92 Cr0.64 Cr0.50 Cr0.40 Cr
Retained Earnings18.70 Cr7.06 Cr0.44 Cr-0.26 Cr
Additional Paid In Capital11.98 Cr20.13 Cr0.00
Other Non Current Liabilities-1000.001000.00-1000.00
Non Current Pension And Other Postretirement Benefit Plans0.64 Cr0.50 Cr0.39 Cr0.35 Cr
Pensionand Other Post Retirement Benefit Plans Current0.24 Cr0.23 Cr0.21 Cr0.18 Cr
Other Payable19.53 Cr1.71 Cr1.13 Cr1.24 Cr
Other Non Current Assets-3000.00-1000.001000.00-1000.00
Non Current Prepaid Assets0.25 Cr0.76 Cr0.26 Cr0.14 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total19.68 Cr19.67 Cr0.00
Long Term Equity Investment1.16 Cr0.00
Investmentsin Associatesat Cost1.16 Cr0.00
Accumulated Depreciation-2.62 Cr-2.32 Cr-2.06 Cr-2.00 Cr
Machinery Furniture Equipment3.67 Cr3.11 Cr2.23 Cr2.13 Cr
Prepaid Assets1.85 Cr4.54 Cr0.21 Cr0.79 Cr
Other Receivables3.91 Cr0.59 Cr0.55 Cr
Cash Financial4.14 Cr2.37 Cr0.51 Cr1.70 Cr
Treasury Shares Number0.00
Long Term Debt0.0015.15 Cr0.00
Non Current Deferred Taxes Assets0.000.30 Cr0.44 Cr
Net Debt14.64 Cr
Other Investments14.40 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.