ELANDOther Textile Products

E Land Apparel LtdBalance Sheet

13.34
-0.07%

E Land Apparel Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number4.80 Cr4.80 Cr4.80 Cr4.80 Cr
Share Issued4.80 Cr4.80 Cr4.80 Cr4.80 Cr
Net Debt56.83 Cr34.95 Cr34.67 Cr36.03 Cr
Total Debt84.49 Cr63.05 Cr49.54 Cr49.73 Cr
Tangible Book Value-484.90 Cr-498.64 Cr-458.55 Cr-418.61 Cr
Invested Capital-424.90 Cr-449.52 Cr-412.03 Cr-374.74 Cr
Working Capital11.91 Cr33.72 Cr28.25 Cr9.07 Cr
Net Tangible Assets-484.90 Cr-498.64 Cr-458.55 Cr-418.61 Cr
Capital Lease Obligations24.61 Cr14.03 Cr3.09 Cr5.91 Cr
Common Stock Equity-484.78 Cr-498.53 Cr-458.48 Cr-418.55 Cr
Total Capitalization-442.41 Cr-449.52 Cr-412.03 Cr-377.06 Cr
Total Equity Gross Minority Interest-484.78 Cr-498.53 Cr-458.48 Cr-418.55 Cr
Stockholders Equity-484.78 Cr-498.53 Cr-458.48 Cr-418.55 Cr
Other Equity Interest-532.77 Cr133.39 Cr133.39 Cr133.39 Cr
Capital Stock47.99 Cr47.99 Cr47.99 Cr47.99 Cr
Common Stock47.99 Cr47.99 Cr47.99 Cr47.99 Cr
Total Liabilities Net Minority Interest715.51 Cr676.01 Cr613.39 Cr579.38 Cr
Total Non Current Liabilities Net Minority Interest618.51 Cr632.29 Cr575.89 Cr520.31 Cr
Other Non Current Liabilities548.55 Cr565.51 Cr523.80 Cr471.44 Cr
Long Term Debt And Capital Lease Obligation64.15 Cr61.19 Cr47.97 Cr44.59 Cr
Long Term Capital Lease Obligation21.78 Cr12.18 Cr1.53 Cr3.09 Cr
Long Term Debt42.37 Cr49.01 Cr46.44 Cr41.50 Cr
Long Term Provisions4.64 Cr4.56 Cr3.88 Cr3.53 Cr
Current Liabilities97.00 Cr43.72 Cr37.50 Cr59.08 Cr
Other Current Liabilities32.48 Cr10.44 Cr2.17 Cr15.91 Cr
Current Debt And Capital Lease Obligation20.34 Cr1.85 Cr1.57 Cr5.14 Cr
Current Capital Lease Obligation2.83 Cr1.85 Cr1.57 Cr2.82 Cr
Current Debt17.51 Cr0.000.002.32 Cr
Current Provisions3.17 Cr2.22 Cr2.08 Cr1.97 Cr
Payables27.46 Cr29.20 Cr31.13 Cr23.67 Cr
Accounts Payable27.46 Cr28.87 Cr31.08 Cr23.64 Cr
Total Assets230.73 Cr177.48 Cr154.91 Cr160.83 Cr
Total Non Current Assets121.81 Cr100.03 Cr89.16 Cr92.68 Cr
Non Current Deferred Taxes Assets3.34 Cr
Investmentin Financial Assets2.73 Cr0.01 Cr0.01 Cr0.01 Cr
Available For Sale Securities2.73 Cr0.01 Cr0.01 Cr0.01 Cr
Investment Properties71.24 Cr71.81 Cr0.00
Goodwill And Other Intangible Assets0.12 Cr0.11 Cr0.07 Cr0.06 Cr
Other Intangible Assets0.12 Cr0.11 Cr0.07 Cr0.06 Cr
Net PPE44.38 Cr25.97 Cr84.95 Cr88.67 Cr
Gross PPE44.38 Cr36.25 Cr96.82 Cr98.32 Cr
Construction In Progress0.000.000.13 Cr0.00
Other Properties44.38 Cr1.38 Cr1.12 Cr1.10 Cr
Current Assets108.91 Cr77.44 Cr65.76 Cr68.15 Cr
Other Current Assets21.85 Cr1000.00-1.27 Cr-2000.00
Inventory33.07 Cr19.13 Cr17.29 Cr23.01 Cr
Accounts Receivable49.55 Cr25.40 Cr23.06 Cr19.80 Cr
Cash Cash Equivalents And Short Term Investments4.45 Cr17.14 Cr11.95 Cr7.99 Cr
Other Short Term Investments1.40 Cr3.07 Cr0.18 Cr0.20 Cr
Cash And Cash Equivalents3.06 Cr14.06 Cr11.77 Cr7.79 Cr
Fixed Assets Revaluation Reserve28.81 Cr28.81 Cr28.81 Cr7.39 Cr
Retained Earnings-856.81 Cr-817.04 Cr-777.12 Cr-748.52 Cr
Additional Paid In Capital142.46 Cr142.46 Cr142.46 Cr142.46 Cr
Non Current Pension And Other Postretirement Benefit Plans4.56 Cr3.93 Cr3.88 Cr3.53 Cr
Other Payable0.32 Cr0.04 Cr0.03 Cr0.02 Cr
Other Non Current Assets1000.00-1000.003000.00-3000.00
Non Current Prepaid Assets2.13 Cr2.65 Cr2.37 Cr3.23 Cr
Accumulated Depreciation-10.28 Cr-11.88 Cr-9.64 Cr-10.37 Cr
Machinery Furniture Equipment18.95 Cr15.99 Cr15.33 Cr16.59 Cr
Buildings And Improvements0.0028.45 Cr28.45 Cr6.49 Cr
Land And Improvements15.93 Cr51.14 Cr53.43 Cr34.53 Cr
Properties0.000.000.000.00
Prepaid Assets1.42 Cr0.72 Cr1.27 Cr0.59 Cr
Finished Goods7.21 Cr5.92 Cr8.96 Cr7.20 Cr
Work In Process1.76 Cr1.53 Cr1.59 Cr1.48 Cr
Raw Materials10.16 Cr9.84 Cr12.46 Cr7.63 Cr
Other Receivables5.70 Cr3.83 Cr9.07 Cr1.69 Cr
Taxes Receivable8.66 Cr8.90 Cr7.01 Cr4.48 Cr
Allowance For Doubtful Accounts Receivable-5.69 Cr-8.01 Cr-8.82 Cr-11.02 Cr
Gross Accounts Receivable31.09 Cr31.07 Cr28.61 Cr29.28 Cr
Cash Equivalents10.03 Cr6.00 Cr2.00 Cr3.01 Cr
Cash Financial4.03 Cr5.77 Cr5.79 Cr3.62 Cr
Dividends Payable1000.001000.001000.00
Non Current Deferred Revenue0.39 Cr0.30 Cr
Pensionand Other Post Retirement Benefit Plans Current1.97 Cr1.81 Cr
Restricted Cash0.000.00
Other Inventories-1000.00

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.