ENGINERSINCivil Construction

Engineers India LtdBalance Sheet

182.13
-3.19%

Engineers India Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number56.20 Cr56.20 Cr56.20 Cr56.20 Cr
Share Issued56.20 Cr56.20 Cr56.20 Cr56.20 Cr
Total Debt22.14 Cr33.02 Cr18.88 Cr3.72 Cr
Tangible Book Value2.66K Cr2.25K Cr1.96K Cr1.77K Cr
Invested Capital2.67K Cr2.26K Cr1.96K Cr1.77K Cr
Working Capital475.31 Cr254.00 Cr102.47 Cr37.55 Cr
Net Tangible Assets2.66K Cr2.25K Cr1.96K Cr1.77K Cr
Capital Lease Obligations22.14 Cr33.02 Cr18.88 Cr3.72 Cr
Common Stock Equity2.67K Cr2.26K Cr1.96K Cr1.77K Cr
Total Capitalization2.67K Cr2.26K Cr1.96K Cr1.77K Cr
Total Equity Gross Minority Interest2.67K Cr2.26K Cr1.96K Cr1.77K Cr
Minority Interest0.000.000.000.00
Stockholders Equity2.67K Cr2.26K Cr1.96K Cr1.77K Cr
Other Equity Interest2.39K Cr1.97K Cr1.68K Cr1.49K Cr
Capital Stock281.02 Cr281.02 Cr281.02 Cr281.02 Cr
Common Stock281.02 Cr281.02 Cr281.02 Cr281.02 Cr
Total Liabilities Net Minority Interest2.60K Cr2.49K Cr2.43K Cr2.41K Cr
Total Non Current Liabilities Net Minority Interest30.54 Cr45.50 Cr28.09 Cr13.89 Cr
Other Non Current Liabilities3.25 Cr11.46 Cr1.41 Cr0.36 Cr
Long Term Debt And Capital Lease Obligation9.62 Cr19.40 Cr12.88 Cr1.30 Cr
Long Term Capital Lease Obligation9.62 Cr19.40 Cr12.88 Cr1.30 Cr
Long Term Provisions15.15 Cr12.34 Cr11.50 Cr10.87 Cr
Current Liabilities2.57K Cr2.44K Cr2.40K Cr2.39K Cr
Other Current Liabilities1.03K Cr614.77 Cr660.23 Cr704.76 Cr
Current Debt And Capital Lease Obligation12.52 Cr13.62 Cr6.00 Cr2.42 Cr
Current Capital Lease Obligation12.52 Cr13.62 Cr6.00 Cr2.42 Cr
Current Provisions649.66 Cr752.77 Cr734.91 Cr790.32 Cr
Payables481.15 Cr543.13 Cr461.07 Cr409.45 Cr
Total Tax Payable5.22 Cr75.39 Cr96.36 Cr76.62 Cr
Accounts Payable475.94 Cr443.68 Cr346.63 Cr320.49 Cr
Total Assets5.27K Cr4.74K Cr4.39K Cr4.18K Cr
Total Non Current Assets2.22K Cr2.05K Cr1.89K Cr1.75K Cr
Other Non Current Assets23.42 Cr19.28 Cr21.84 Cr23.58 Cr
Non Current Deferred Taxes Assets325.83 Cr349.13 Cr336.95 Cr340.11 Cr
Investmentin Financial Assets940.44 Cr883.99 Cr797.34 Cr744.40 Cr
Available For Sale Securities940.44 Cr883.99 Cr797.34 Cr744.40 Cr
Long Term Equity Investment450.79 Cr351.99 Cr266.84 Cr258.11 Cr
Investment Properties31.21 Cr30.64 Cr30.41 Cr31.23 Cr
Goodwill And Other Intangible Assets6.87 Cr4.88 Cr2.30 Cr1.93 Cr
Other Intangible Assets6.87 Cr4.88 Cr2.30 Cr1.93 Cr
Net PPE302.37 Cr297.99 Cr272.10 Cr236.29 Cr
Gross PPE302.37 Cr477.73 Cr438.15 Cr385.97 Cr
Construction In Progress45.67 Cr35.93 Cr25.92 Cr6.46 Cr
Other Properties256.70 Cr0.79 Cr0.79 Cr0.79 Cr
Current Assets3.04K Cr2.70K Cr2.50K Cr2.43K Cr
Other Current Assets423.18 Cr-0.15 Cr-0.18 Cr-0.12 Cr
Assets Held For Sale Current1.64 Cr0.02 Cr0.09 Cr0.02 Cr
Inventory0.70 Cr4.07 Cr5.91 Cr5.19 Cr
Other Receivables24.64 Cr634.51 Cr501.08 Cr398.78 Cr
Accounts Receivable444.43 Cr335.82 Cr367.83 Cr386.12 Cr
Cash Cash Equivalents And Short Term Investments2.15K Cr1.34K Cr1.19K Cr1.43K Cr
Other Short Term Investments2.01K Cr1.09K Cr1.13K Cr1.40K Cr
Cash And Cash Equivalents138.64 Cr250.66 Cr63.48 Cr29.81 Cr
Retained Earnings26.23 Cr-67.11 Cr14.93 Cr146.98 Cr
Additional Paid In Capital55.92 Cr55.92 Cr55.92 Cr55.92 Cr
Non Current Pension And Other Postretirement Benefit Plans12.34 Cr11.50 Cr10.87 Cr9.96 Cr
Non Current Deferred Revenue11.46 Cr1.41 Cr0.36 Cr1.65 Cr
Current Deferred Taxes Liabilities3.59 Cr1.55 Cr1.71 Cr25.19 Cr
Pensionand Other Post Retirement Benefit Plans Current100.60 Cr80.83 Cr65.05 Cr85.41 Cr
Other Payable22.38 Cr16.12 Cr10.23 Cr8.52 Cr
Dividends Payable1.68 Cr1.96 Cr2.10 Cr2.32 Cr
Non Current Prepaid Assets32.16 Cr108.60 Cr72.44 Cr65.47 Cr
Accumulated Depreciation-179.74 Cr-166.06 Cr-149.67 Cr-105.29 Cr
Machinery Furniture Equipment130.46 Cr112.32 Cr83.25 Cr69.11 Cr
Buildings And Improvements270.20 Cr254.24 Cr252.35 Cr245.50 Cr
Land And Improvements12.37 Cr12.51 Cr12.64 Cr2.98 Cr
Properties27.98 Cr32.38 Cr30.47 Cr0.00
Restricted Cash11.25 Cr27.76 Cr23.52 Cr14.05 Cr
Prepaid Assets372.27 Cr406.39 Cr187.81 Cr204.38 Cr
Work In Process3.45 Cr4.76 Cr2.86 Cr2.09 Cr
Raw Materials0.62 Cr1.15 Cr2.32 Cr1.92 Cr
Taxes Receivable0.000.45 Cr0.00
Allowance For Doubtful Accounts Receivable-128.81 Cr-148.08 Cr-124.40 Cr-143.21 Cr
Gross Accounts Receivable464.62 Cr515.91 Cr510.52 Cr675.85 Cr
Cash Equivalents44.72 Cr2.25 Cr4.40 Cr43.98 Cr
Cash Financial205.94 Cr61.23 Cr25.41 Cr25.06 Cr
Investmentsin Joint Venturesat Cost266.84 Cr258.11 Cr416.85 Cr
Treasury Shares Number6.99 Cr
Other Inventories1.01 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.