EVANSDiversified Commercial Services

Evans Electric LtdBalance Sheet

70.00
+4.15%

Evans Electric Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number0.55 Cr0.55 Cr0.55 Cr0.55 Cr
Share Issued0.55 Cr0.55 Cr0.55 Cr0.55 Cr
Total Debt0.000.40 Cr0.000.72 Cr
Tangible Book Value26.26 Cr19.50 Cr14.98 Cr11.59 Cr
Invested Capital26.26 Cr19.91 Cr14.98 Cr12.31 Cr
Working Capital10.17 Cr5.88 Cr3.54 Cr5.17 Cr
Net Tangible Assets26.26 Cr19.50 Cr14.98 Cr11.59 Cr
Common Stock Equity26.26 Cr19.50 Cr14.98 Cr11.59 Cr
Total Capitalization26.26 Cr19.50 Cr14.98 Cr11.59 Cr
Total Equity Gross Minority Interest26.26 Cr19.50 Cr14.98 Cr11.59 Cr
Stockholders Equity26.26 Cr19.50 Cr14.98 Cr11.59 Cr
Capital Stock5.48 Cr2.74 Cr2.74 Cr1.37 Cr
Common Stock5.48 Cr2.74 Cr2.74 Cr1.37 Cr
Total Liabilities Net Minority Interest8.72 Cr5.17 Cr1.92 Cr2.02 Cr
Total Non Current Liabilities Net Minority Interest0.11 Cr0.07 Cr0.000.00
Long Term Provisions0.11 Cr0.07 Cr
Current Liabilities8.61 Cr5.10 Cr1.92 Cr2.02 Cr
Other Current Liabilities0.17 Cr99900.000.19 Cr0.07 Cr
Current Debt And Capital Lease Obligation0.000.40 Cr0.000.72 Cr
Current Debt0.000.40 Cr0.000.72 Cr
Current Provisions4.93 Cr1.66 Cr1.05 Cr0.58 Cr
Payables3.51 Cr2.45 Cr0.84 Cr0.72 Cr
Accounts Payable3.51 Cr2.33 Cr0.68 Cr0.66 Cr
Total Assets34.97 Cr24.68 Cr16.90 Cr13.62 Cr
Total Non Current Assets16.19 Cr13.70 Cr11.44 Cr6.43 Cr
Other Non Current Assets0.16 Cr100.00
Non Current Deferred Taxes Assets0.03 Cr0.03 Cr76900.000.05 Cr
Net PPE2.01 Cr1.77 Cr1.90 Cr1.67 Cr
Current Assets18.78 Cr10.98 Cr5.46 Cr7.19 Cr
Other Current Assets1.66 Cr0.36 Cr
Inventory0.75 Cr0.62 Cr0.39 Cr1.17 Cr
Other Receivables5.10 Cr0.21 Cr0.25 Cr2.50 Cr
Accounts Receivable10.79 Cr5.30 Cr0.56 Cr0.98 Cr
Cash Cash Equivalents And Short Term Investments0.48 Cr2.79 Cr2.72 Cr2.55 Cr
Cash And Cash Equivalents0.48 Cr2.43 Cr2.72 Cr2.55 Cr
Retained Earnings14.08 Cr9.56 Cr6.17 Cr5.51 Cr
Additional Paid In Capital1.56 Cr1.56 Cr1.56 Cr1.56 Cr
Other Non Current Liabilities-100.00
Current Deferred Taxes Liabilities1.36 Cr1.04 Cr0.57 Cr0.73 Cr
Pensionand Other Post Retirement Benefit Plans Current0.29 Cr0.01 Cr0.01 Cr79500.00
Other Payable0.13 Cr0.16 Cr0.07 Cr0.30 Cr
Non Current Prepaid Assets0.02 Cr0.02 Cr0.02 Cr0.02 Cr
Investmentin Financial Assets11.89 Cr9.51 Cr
Available For Sale Securities0.52 Cr
Trading Securities11.37 Cr9.51 Cr
Accumulated Depreciation-3.74 Cr-3.51 Cr-3.32 Cr-3.15 Cr
Gross PPE5.51 Cr5.41 Cr4.99 Cr4.99 Cr
Construction In Progress0.01 Cr0.01 Cr0.01 Cr0.01 Cr
Machinery Furniture Equipment2.10 Cr2.01 Cr1.58 Cr1.58 Cr
Buildings And Improvements2.98 Cr2.98 Cr2.98 Cr2.98 Cr
Land And Improvements0.42 Cr0.42 Cr0.42 Cr0.42 Cr
Properties0.000.000.000.00
Restricted Cash0.03 Cr0.00
Prepaid Assets2.03 Cr1.55 Cr2.50 Cr2.28 Cr
Work In Process0.34 Cr0.23 Cr0.90 Cr0.37 Cr
Raw Materials0.29 Cr0.16 Cr0.26 Cr0.18 Cr
Allowance For Doubtful Accounts Receivable0.000.00-0.33 Cr-0.34 Cr
Gross Accounts Receivable5.30 Cr0.56 Cr1.31 Cr2.73 Cr
Other Short Term Investments0.36 Cr
Cash Equivalents0.60 Cr2.15 Cr2.02 Cr1.96 Cr
Cash Financial1.83 Cr0.57 Cr0.53 Cr0.24 Cr
Other Investments9.51 Cr4.69 Cr3.36 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.