GETALONGConsulting Services
Getalong Enterprise Ltd — Balance Sheet
₹4.30
+0.00%
Getalong Enterprise Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 2.00 Cr | 2.00 Cr | 1.83 Cr | 1.83 Cr | — |
| Share Issued | 2.00 Cr | 2.00 Cr | 1.83 Cr | 1.83 Cr | — |
| Net Debt | 0.44 Cr | 1.70 Cr | 9.32 Cr | 1.36 Cr | — |
| Total Debt | 1.31 Cr | 1.71 Cr | 9.37 Cr | 2.11 Cr | — |
| Tangible Book Value | 12.59 Cr | 9.99 Cr | 9.21 Cr | 8.96 Cr | — |
| Invested Capital | 13.90 Cr | 11.70 Cr | 18.58 Cr | 11.08 Cr | — |
| Working Capital | 6.13 Cr | 1.23 Cr | 2.40 Cr | 3.29 Cr | — |
| Net Tangible Assets | 12.59 Cr | 9.99 Cr | 9.21 Cr | 8.96 Cr | — |
| Common Stock Equity | 12.59 Cr | 9.99 Cr | 9.21 Cr | 8.96 Cr | — |
| Total Capitalization | 13.77 Cr | 9.99 Cr | 9.21 Cr | 8.96 Cr | — |
| Total Equity Gross Minority Interest | 12.59 Cr | 9.99 Cr | 9.21 Cr | 8.97 Cr | — |
| Stockholders Equity | 12.59 Cr | 9.99 Cr | 9.21 Cr | 8.96 Cr | — |
| Other Equity Interest | 0.78 Cr | — | — | — | — |
| Capital Stock | 2.00 Cr | 2.00 Cr | 1.83 Cr | 1.83 Cr | — |
| Common Stock | 2.00 Cr | 2.00 Cr | 1.83 Cr | 1.83 Cr | — |
| Total Liabilities Net Minority Interest | 1.45 Cr | 3.18 Cr | 12.31 Cr | 102.19 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 1.18 Cr | 0.00 | 1000.00 | -1000.00 | — |
| Non Current Deferred Taxes Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt And Capital Lease Obligation | 1.18 Cr | — | 0.00 | 0.00 | — |
| Long Term Debt | 1.18 Cr | — | 0.00 | 0.00 | — |
| Current Liabilities | 0.27 Cr | 3.18 Cr | 12.31 Cr | 102.19 Cr | — |
| Other Current Liabilities | 0.09 Cr | -1000.00 | 0.89 Cr | 1000.00 | — |
| Current Debt And Capital Lease Obligation | 0.13 Cr | 1.71 Cr | 9.37 Cr | 2.11 Cr | — |
| Current Debt | 0.13 Cr | 1.71 Cr | 9.37 Cr | 2.11 Cr | — |
| Payables | 0.05 Cr | 1.47 Cr | 1.86 Cr | 99.55 Cr | — |
| Accounts Payable | 0.05 Cr | 1.31 Cr | 1.84 Cr | 99.44 Cr | — |
| Total Assets | 14.05 Cr | 13.17 Cr | 21.53 Cr | 111.15 Cr | — |
| Total Non Current Assets | 7.64 Cr | 8.77 Cr | 6.82 Cr | 5.68 Cr | — |
| Other Non Current Assets | 13000.00 | 9000.00 | 10000.00 | -1000.00 | — |
| Non Current Deferred Taxes Assets | 0.02 Cr | 0.03 Cr | 0.05 Cr | 0.08 Cr | — |
| Goodwill And Other Intangible Assets | 0.00 | 0.00 | 0.00 | 23000.00 | — |
| Net PPE | 4.36 Cr | 4.30 Cr | 3.34 Cr | 2.79 Cr | — |
| Gross PPE | 4.36 Cr | 4.33 Cr | 3.35 Cr | 2.79 Cr | — |
| Construction In Progress | 0.00 | 3.28 Cr | 2.36 Cr | 2.32 Cr | — |
| Other Properties | 4.36 Cr | 0.05 Cr | 0.02 Cr | 0.01 Cr | — |
| Current Assets | 6.41 Cr | 4.40 Cr | 14.71 Cr | 105.48 Cr | — |
| Other Current Assets | 4.15 Cr | — | -1000.00 | 7.15 Cr | — |
| Inventory | 0.00 | 0.00 | 0.00 | 0.69 Cr | — |
| Other Receivables | 1.04 Cr | — | 2.41 Cr | 3.15 Cr | — |
| Accounts Receivable | 0.34 Cr | 0.31 Cr | 9.71 Cr | 92.05 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 0.87 Cr | 0.01 Cr | 0.05 Cr | 0.76 Cr | — |
| Cash And Cash Equivalents | 0.87 Cr | 0.01 Cr | 0.05 Cr | 0.76 Cr | — |
| Retained Earnings | — | 0.66 Cr | 2.56 Cr | 2.31 Cr | 0.86 Cr |
| Additional Paid In Capital | — | 7.33 Cr | 4.82 Cr | 4.82 Cr | 0.75 Cr |
| Current Deferred Taxes Liabilities | — | 0.00 | 0.20 Cr | 0.52 Cr | 0.29 Cr |
| Other Payable | — | 0.15 Cr | 0.02 Cr | 0.11 Cr | 0.02 Cr |
| Non Current Prepaid Assets | — | 0.05 Cr | 0.05 Cr | 0.07 Cr | 0.02 Cr |
| Other Investments | — | 1.79 Cr | 1.69 Cr | 2.72 Cr | — |
| Investmentin Financial Assets | — | 2.59 Cr | 0.01 Cr | 0.01 Cr | 0.00 |
| Held To Maturity Securities | — | 1.77 Cr | — | — | — |
| Available For Sale Securities | — | 0.82 Cr | 0.01 Cr | 0.01 Cr | — |
| Long Term Equity Investment | — | 0.00 | 5000.00 | 0.00 | 0.00 |
| Investmentsin Subsidiariesat Cost | — | 0.00 | 5000.00 | 0.00 | 0.00 |
| Accumulated Depreciation | — | -0.03 Cr | -91000.00 | -14000.00 | 0.00 |
| Machinery Furniture Equipment | — | 0.06 Cr | 0.03 Cr | 20000.00 | 0.00 |
| Land And Improvements | — | 0.94 Cr | 0.94 Cr | 0.46 Cr | 0.46 Cr |
| Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Assets | — | 4.08 Cr | 4.96 Cr | 8.83 Cr | 2.93 Cr |
| Finished Goods | — | 0.00 | 0.00 | 0.69 Cr | 1.94 Cr |
| Cash Financial | — | 0.01 Cr | 0.05 Cr | 0.76 Cr | 0.55 Cr |
| Minority Interest | — | — | 14000.00 | 34000.00 | 0.00 |
| Other Non Current Liabilities | — | — | 1000.00 | -1000.00 | -1000.00 |
| Current Provisions | — | — | 0.21 Cr | 0.52 Cr | — |
| Goodwill | — | — | 12000.00 | 23000.00 | 23000.00 |
| Trading Securities | — | — | — | 2.72 Cr | 0.00 |
| Total Tax Payable | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Getalong Enterprise Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.