ELECTCASTIron & Steel Products

Electrosteel Castings LtdBalance Sheet

73.65
+4.40%

Electrosteel Castings Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number61.82 Cr61.82 Cr59.46 Cr59.46 Cr
Share Issued61.82 Cr61.82 Cr59.46 Cr59.46 Cr
Net Debt1.89K Cr1.99K Cr2.40K Cr2.72K Cr
Total Debt2.13K Cr2.33K Cr2.67K Cr2.97K Cr
Tangible Book Value5.78K Cr5.11K Cr4.37K Cr4.10K Cr
Invested Capital7.84K Cr7.38K Cr7.01K Cr7.03K Cr
Working Capital1.88K Cr1.68K Cr1.37K Cr1.36K Cr
Net Tangible Assets5.78K Cr5.11K Cr4.37K Cr4.10K Cr
Capital Lease Obligations65.77 Cr68.33 Cr39.26 Cr37.10 Cr
Common Stock Equity5.78K Cr5.11K Cr4.38K Cr4.10K Cr
Total Capitalization6.00K Cr5.53K Cr5.12K Cr4.98K Cr
Total Equity Gross Minority Interest5.78K Cr5.11K Cr4.38K Cr4.10K Cr
Minority Interest1.13 Cr1.53 Cr1.10 Cr1.40 Cr
Stockholders Equity5.78K Cr5.11K Cr4.38K Cr4.10K Cr
Other Equity Interest5.72K Cr5.05K Cr24.99 Cr16.16 Cr
Retained Earnings3.35K Cr2.69K Cr2.04K Cr1.77K Cr
Additional Paid In Capital1.18K Cr1.18K Cr1.08K Cr1.08K Cr
Capital Stock61.82 Cr61.82 Cr59.46 Cr59.46 Cr
Common Stock61.82 Cr61.82 Cr59.46 Cr59.46 Cr
Total Liabilities Net Minority Interest3.91K Cr3.99K Cr4.13K Cr4.52K Cr
Total Non Current Liabilities Net Minority Interest1.13K Cr1.09K Cr1.19K Cr1.39K Cr
Other Non Current Liabilities1.05 Cr1.02 Cr0.96 Cr0.83 Cr
Tradeand Other Payables Non Current19.70 Cr19.18 Cr62.10 Cr62.16 Cr
Non Current Deferred Revenue2.69 Cr2.95 Cr3.21 Cr33.78 Cr
Non Current Deferred Taxes Liabilities254.42 Cr324.00 Cr381.65 Cr407.59 Cr
Long Term Debt And Capital Lease Obligation267.06 Cr473.39 Cr766.83 Cr906.75 Cr
Long Term Capital Lease Obligation48.85 Cr55.59 Cr30.26 Cr29.58 Cr
Long Term Debt218.21 Cr417.81 Cr736.57 Cr877.18 Cr
Long Term Provisions48.99 Cr42.90 Cr40.35 Cr41.82 Cr
Current Liabilities2.78K Cr2.90K Cr2.94K Cr3.13K Cr
Other Current Liabilities3.18 Cr3.11 Cr3.01 Cr3.08 Cr
Current Deferred Taxes Liabilities8.81 Cr16.84 Cr11.38 Cr6.62 Cr
Current Debt And Capital Lease Obligation1.86K Cr1.86K Cr1.90K Cr2.06K Cr
Current Capital Lease Obligation16.93 Cr12.74 Cr9.00 Cr7.53 Cr
Current Debt1.84K Cr1.85K Cr1.89K Cr2.05K Cr
Current Provisions31.67 Cr34.44 Cr35.11 Cr16.01 Cr
Payables779.20 Cr773.51 Cr832.67 Cr790.33 Cr
Other Payable221.12 Cr227.10 Cr243.96 Cr160.56 Cr
Dividends Payable1.56 Cr1.45 Cr1.69 Cr1.56 Cr
Total Tax Payable8.81 Cr16.84 Cr11.38 Cr6.62 Cr
Accounts Payable556.52 Cr544.96 Cr587.02 Cr628.21 Cr
Total Assets9.70K Cr9.11K Cr8.52K Cr8.62K Cr
Total Non Current Assets5.04K Cr4.53K Cr4.20K Cr4.13K Cr
Other Non Current Assets7.29 Cr0.02 Cr0.05 Cr0.04 Cr
Non Current Prepaid Assets21.73 Cr25.00 Cr26.41 Cr43.45 Cr
Investmentin Financial Assets55.05 Cr63.63 Cr95.95 Cr95.07 Cr
Available For Sale Securities55.05 Cr63.63 Cr95.95 Cr95.07 Cr
Long Term Equity Investment0.000.000.000.00
Investmentsin Joint Venturesat Cost0.000.000.000.00
Goodwill And Other Intangible Assets6.44 Cr6.90 Cr7.83 Cr6.25 Cr
Other Intangible Assets4.28 Cr4.74 Cr5.67 Cr4.09 Cr
Goodwill2.16 Cr2.16 Cr2.16 Cr2.16 Cr
Net PPE4.35K Cr4.16K Cr4.05K Cr3.97K Cr
Accumulated Depreciation-968.88 Cr-821.06 Cr-734.72 Cr-624.88 Cr
Gross PPE5.32K Cr4.98K Cr4.79K Cr4.60K Cr
Construction In Progress1.26K Cr1.24K Cr1.33K Cr1.21K Cr
Other Properties21.60 Cr21.60 Cr21.60 Cr21.60 Cr
Machinery Furniture Equipment1.95K Cr1.76K Cr1.51K Cr1.45K Cr
Buildings And Improvements426.41 Cr315.11 Cr304.13 Cr297.06 Cr
Land And Improvements1.66K Cr1.65K Cr1.62K Cr1.61K Cr
Properties0.08 Cr0.08 Cr0.08 Cr0.08 Cr
Current Assets4.66K Cr4.58K Cr4.31K Cr4.49K Cr
Other Current Assets185.64 Cr183.99 Cr6.44 Cr12.65 Cr
Hedging Assets Current0.003.58 Cr0.007.02 Cr
Restricted Cash38.01 Cr42.14 Cr54.40 Cr174.65 Cr
Prepaid Assets202.48 Cr205.83 Cr169.69 Cr167.50 Cr
Inventory2.46K Cr2.27K Cr2.27K Cr2.25K Cr
Other Inventories87.25 Cr67.58 Cr86.18 Cr
Finished Goods959.95 Cr815.34 Cr857.56 Cr683.15 Cr
Work In Process224.85 Cr144.23 Cr176.78 Cr211.99 Cr
Raw Materials1.19K Cr1.25K Cr1.15K Cr1.35K Cr
Other Receivables169.55 Cr168.00 Cr280.34 Cr233.78 Cr
Taxes Receivable16.80 Cr14.41 Cr19.50 Cr5.64 Cr
Accounts Receivable1.48K Cr1.37K Cr1.06K Cr941.86 Cr
Allowance For Doubtful Accounts Receivable-15.66 Cr-15.18 Cr-20.65 Cr-18.73 Cr
Gross Accounts Receivable1.50K Cr1.38K Cr1.08K Cr960.60 Cr
Cash Cash Equivalents And Short Term Investments281.79 Cr503.29 Cr464.23 Cr708.21 Cr
Other Short Term Investments114.44 Cr224.21 Cr233.74 Cr494.48 Cr
Cash And Cash Equivalents167.35 Cr279.08 Cr230.49 Cr213.73 Cr
Cash Financial167.35 Cr279.08 Cr225.49 Cr153.73 Cr
Treasury Shares Number0.00
Cash Equivalents0.005.00 Cr60.00 Cr90.00 Cr
Non Current Pension And Other Postretirement Benefit Plans40.35 Cr41.82 Cr36.81 Cr
Pensionand Other Post Retirement Benefit Plans Current29.69 Cr34.10 Cr
Investmentsin Associatesat Cost0.000.00
Assets Held For Sale Current7.72 Cr0.00

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.