HIRECTIndustrial Products

Hind Rectifiers LtdBalance Sheet

660.10
-54.94%

Hind Rectifiers Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number1.72 Cr1.71 Cr1.71 Cr1.66 Cr
Share Issued1.72 Cr1.71 Cr1.71 Cr1.66 Cr
Net Debt158.69 Cr128.60 Cr104.47 Cr74.37 Cr
Total Debt164.27 Cr135.09 Cr104.75 Cr74.99 Cr
Tangible Book Value138.92 Cr103.35 Cr91.22 Cr89.48 Cr
Invested Capital318.85 Cr253.46 Cr216.31 Cr182.08 Cr
Working Capital48.57 Cr36.03 Cr34.74 Cr52.20 Cr
Net Tangible Assets138.92 Cr103.35 Cr91.22 Cr89.48 Cr
Capital Lease Obligations5.29 Cr6.15 Cr0.16 Cr0.35 Cr
Common Stock Equity159.87 Cr124.53 Cr111.71 Cr107.44 Cr
Total Capitalization188.27 Cr147.88 Cr136.05 Cr128.32 Cr
Total Equity Gross Minority Interest159.87 Cr124.53 Cr111.71 Cr107.44 Cr
Stockholders Equity159.87 Cr124.53 Cr111.71 Cr107.44 Cr
Other Equity Interest0.34 Cr0.56 Cr0.76 Cr0.43 Cr
Retained Earnings66.94 Cr31.88 Cr19.37 Cr26.74 Cr
Additional Paid In Capital23.09 Cr22.62 Cr22.26 Cr11.52 Cr
Capital Stock3.43 Cr3.43 Cr3.42 Cr3.31 Cr
Common Stock3.43 Cr3.43 Cr3.42 Cr3.31 Cr
Total Liabilities Net Minority Interest257.42 Cr206.49 Cr180.57 Cr138.72 Cr
Total Non Current Liabilities Net Minority Interest38.99 Cr33.58 Cr29.74 Cr26.48 Cr
Non Current Deferred Taxes Liabilities1.53 Cr0.00
Long Term Debt And Capital Lease Obligation32.13 Cr28.30 Cr24.33 Cr21.03 Cr
Long Term Capital Lease Obligation3.73 Cr4.95 Cr0.000.15 Cr
Long Term Debt28.40 Cr23.35 Cr24.33 Cr20.88 Cr
Long Term Provisions5.25 Cr5.18 Cr5.21 Cr5.27 Cr
Current Liabilities218.43 Cr172.92 Cr150.83 Cr112.25 Cr
Other Current Liabilities3.48 Cr3.73 Cr1.92 Cr0.92 Cr
Current Deferred Taxes Liabilities2.35 Cr0.99 Cr
Current Debt And Capital Lease Obligation132.14 Cr106.79 Cr80.42 Cr53.96 Cr
Current Capital Lease Obligation1.56 Cr1.20 Cr0.16 Cr0.20 Cr
Current Debt130.58 Cr105.58 Cr80.26 Cr53.76 Cr
Pensionand Other Post Retirement Benefit Plans Current0.73 Cr0.60 Cr0.66 Cr0.60 Cr
Current Provisions4.10 Cr3.53 Cr2.69 Cr2.43 Cr
Payables71.10 Cr53.12 Cr57.17 Cr52.10 Cr
Other Payable10.67 Cr5.57 Cr3.78 Cr4.21 Cr
Dividends Payable0.52 Cr0.27 Cr0.28 Cr0.26 Cr
Total Tax Payable2.35 Cr0.99 Cr0.0065000.00
Accounts Payable59.92 Cr47.28 Cr53.12 Cr47.62 Cr
Total Assets417.29 Cr331.02 Cr292.28 Cr246.16 Cr
Total Non Current Assets150.29 Cr122.07 Cr106.72 Cr81.72 Cr
Other Non Current Assets19.50 Cr0.50 Cr0.52 Cr2.20 Cr
Non Current Prepaid Assets20.34 Cr1.26 Cr1.27 Cr3.07 Cr
Non Current Deferred Taxes Assets0.002.11 Cr4.71 Cr2.43 Cr
Investmentin Financial Assets10.39 Cr6.23 Cr0.35 Cr0.15 Cr
Available For Sale Securities10.26 Cr6.10 Cr0.22 Cr0.03 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total0.13 Cr0.13 Cr0.13 Cr0.13 Cr
Goodwill And Other Intangible Assets20.95 Cr21.18 Cr20.50 Cr17.96 Cr
Other Intangible Assets20.95 Cr21.18 Cr20.50 Cr17.96 Cr
Net PPE98.25 Cr90.89 Cr79.75 Cr58.05 Cr
Accumulated Depreciation-25.12 Cr-25.97 Cr-22.85 Cr-20.33 Cr
Gross PPE123.38 Cr116.86 Cr102.60 Cr78.39 Cr
Construction In Progress6.84 Cr8.16 Cr6.87 Cr17.69 Cr
Other Properties4.76 Cr5.92 Cr0.14 Cr0.34 Cr
Machinery Furniture Equipment79.26 Cr65.17 Cr58.40 Cr42.34 Cr
Buildings And Improvements28.32 Cr31.96 Cr31.54 Cr12.37 Cr
Land And Improvements4.18 Cr5.65 Cr5.65 Cr5.65 Cr
Properties0.000.000.000.00
Current Assets267.00 Cr208.95 Cr185.56 Cr164.44 Cr
Other Current Assets-1.11 Cr-1.03 Cr-1.03 Cr11.83 Cr
Assets Held For Sale Current3.26 Cr0.000.58 Cr0.58 Cr
Restricted Cash6.66 Cr3.68 Cr4.67 Cr2.74 Cr
Prepaid Assets13.66 Cr10.88 Cr11.04 Cr0.73 Cr
Inventory120.73 Cr96.72 Cr92.44 Cr77.02 Cr
Other Inventories2.16 Cr1.55 Cr1.45 Cr1.14 Cr
Finished Goods0.98 Cr4.77 Cr0.11 Cr1.53 Cr
Work In Process53.22 Cr29.06 Cr37.84 Cr26.08 Cr
Raw Materials64.37 Cr61.34 Cr53.04 Cr48.27 Cr
Other Receivables8.49 Cr4.82 Cr5.42 Cr0.08 Cr
Taxes Receivable2.59 Cr1.27 Cr1.52 Cr3.31 Cr
Accounts Receivable109.55 Cr89.16 Cr67.56 Cr67.78 Cr
Allowance For Doubtful Accounts Receivable-8.15 Cr-4.12 Cr-7.29 Cr-5.59 Cr
Gross Accounts Receivable117.69 Cr93.28 Cr74.85 Cr73.37 Cr
Cash Cash Equivalents And Short Term Investments3.17 Cr3.46 Cr3.35 Cr3.68 Cr
Other Short Term Investments2.88 Cr3.13 Cr3.23 Cr3.42 Cr
Cash And Cash Equivalents0.29 Cr0.33 Cr0.13 Cr0.27 Cr
Cash Financial0.29 Cr0.33 Cr0.13 Cr0.27 Cr
Treasury Shares Number0.00
Non Current Pension And Other Postretirement Benefit Plans5.32 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.