DREDGECORPDredging

Dredging Corporation of India LtdBalance Sheet

768.55
-4.76%

Dredging Corporation of India Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number2.80 Cr2.80 Cr2.80 Cr2.80 Cr
Share Issued2.80 Cr2.80 Cr2.80 Cr2.80 Cr
Net Debt875.28 Cr508.23 Cr350.04 Cr276.53 Cr
Total Debt922.93 Cr558.03 Cr381.01 Cr370.17 Cr
Tangible Book Value1.22K Cr1.26K Cr1.23K Cr1.42K Cr
Invested Capital2.14K Cr1.82K Cr1.61K Cr1.79K Cr
Working Capital-12.62 Cr-178.59 Cr-282.29 Cr-107.34 Cr
Net Tangible Assets1.22K Cr1.26K Cr1.23K Cr1.42K Cr
Common Stock Equity1.22K Cr1.26K Cr1.23K Cr1.42K Cr
Total Capitalization1.89K Cr1.58K Cr1.34K Cr1.49K Cr
Total Equity Gross Minority Interest1.22K Cr1.26K Cr1.23K Cr1.42K Cr
Stockholders Equity1.22K Cr1.26K Cr1.23K Cr1.42K Cr
Other Equity Interest1.19K Cr1.24K Cr1.39K Cr1.37K Cr
Capital Stock28.00 Cr28.00 Cr28.00 Cr28.00 Cr
Common Stock28.00 Cr28.00 Cr28.00 Cr28.00 Cr
Total Liabilities Net Minority Interest1.43K Cr1.14K Cr1.10K Cr903.03 Cr
Total Non Current Liabilities Net Minority Interest692.65 Cr341.08 Cr139.99 Cr98.56 Cr
Other Non Current Liabilities-1000.0019.79 Cr18.84 Cr20.29 Cr
Non Current Pension And Other Postretirement Benefit Plans11.31 Cr9.68 Cr8.42 Cr8.97 Cr
Long Term Debt And Capital Lease Obligation669.40 Cr311.62 Cr112.73 Cr69.29 Cr
Long Term Debt669.40 Cr311.62 Cr112.73 Cr69.29 Cr
Current Liabilities733.10 Cr798.28 Cr957.16 Cr804.47 Cr
Other Current Liabilities215.97 Cr3.83 Cr3.52 Cr3.77 Cr
Current Debt And Capital Lease Obligation253.53 Cr246.41 Cr268.28 Cr300.87 Cr
Current Debt253.53 Cr246.41 Cr268.28 Cr300.87 Cr
Current Provisions3.19 Cr2.81 Cr3.49 Cr2.92 Cr
Payables240.87 Cr506.98 Cr630.49 Cr496.16 Cr
Accounts Payable240.87 Cr265.09 Cr412.40 Cr375.32 Cr
Total Assets2.65K Cr2.40K Cr2.33K Cr2.33K Cr
Total Non Current Assets1.93K Cr1.78K Cr1.65K Cr1.63K Cr
Investmentin Financial Assets0.52 Cr0.000.000.00
Available For Sale Securities0.52 Cr0.52 Cr0.51 Cr0.51 Cr
Net PPE1.93K Cr1.78K Cr1.65K Cr1.63K Cr
Gross PPE1.93K Cr3.88K Cr3.61K Cr1.63K Cr
Construction In Progress583.51 Cr344.30 Cr120.16 Cr29.40 Cr
Other Properties1.34K Cr1.44K Cr1.53K Cr1.60K Cr
Current Assets720.49 Cr619.70 Cr674.87 Cr697.14 Cr
Other Current Assets32.95 Cr-2000.0031.89 Cr2000.00
Assets Held For Sale Current0.000.32 Cr0.32 Cr0.32 Cr
Inventory134.09 Cr116.68 Cr135.63 Cr159.75 Cr
Taxes Receivable65.55 Cr84.26 Cr72.70 Cr63.39 Cr
Accounts Receivable252.30 Cr175.11 Cr266.92 Cr209.73 Cr
Cash Cash Equivalents And Short Term Investments235.60 Cr49.80 Cr30.97 Cr93.64 Cr
Other Short Term Investments187.94 Cr146.84 Cr145.08 Cr150.52 Cr
Cash And Cash Equivalents47.66 Cr49.80 Cr30.97 Cr93.64 Cr
Retained Earnings686.20 Cr663.36 Cr861.65 Cr836.73 Cr
Long Term Provisions9.68 Cr8.42 Cr8.97 Cr11.60 Cr
Pensionand Other Post Retirement Benefit Plans Current2.81 Cr3.49 Cr2.92 Cr3.34 Cr
Other Payable241.11 Cr217.35 Cr120.12 Cr109.28 Cr
Dividends Payable0.03 Cr0.05 Cr0.06 Cr0.07 Cr
Total Tax Payable0.74 Cr0.69 Cr0.67 Cr0.59 Cr
Other Non Current Assets313.26 Cr115.45 Cr0.87 Cr-2.07 Cr
Non Current Prepaid Assets0.52 Cr0.51 Cr0.51 Cr0.51 Cr
Accumulated Depreciation-2.10K Cr-1.96K Cr-1.81K Cr-1.79K Cr
Machinery Furniture Equipment3.50K Cr3.45K Cr3.35K Cr3.36K Cr
Buildings And Improvements40.56 Cr40.56 Cr40.56 Cr40.96 Cr
Land And Improvements0.36 Cr0.36 Cr0.36 Cr0.36 Cr
Properties0.000.000.000.00
Restricted Cash0.48 Cr0.49 Cr0.50 Cr0.52 Cr
Prepaid Assets80.46 Cr57.64 Cr67.13 Cr64.04 Cr
Raw Materials116.68 Cr135.63 Cr159.75 Cr170.35 Cr
Other Receivables112.58 Cr110.19 Cr102.68 Cr99.50 Cr
Allowance For Doubtful Accounts Receivable-181.82 Cr-165.47 Cr-99.22 Cr-108.87 Cr
Gross Accounts Receivable356.93 Cr432.39 Cr308.94 Cr310.61 Cr
Cash Equivalents26.59 Cr17.07 Cr29.44 Cr45.12 Cr
Cash Financial23.20 Cr13.91 Cr64.20 Cr2.96 Cr
Inventories Adjustments Allowances-1.76 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.