HGSBusiness Process Outsourcing (BPO)/ Knowledge Process Outsourcing (KPO)

Hinduja Global Solutions LtdBalance Sheet

355.20
-1.21%

Hinduja Global Solutions Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number4.65 Cr4.65 Cr5.25 Cr4.18 Cr
Share Issued4.65 Cr4.65 Cr5.25 Cr4.18 Cr
Net Debt435.21 Cr631.39 Cr
Total Debt1.94K Cr2.11K Cr998.08 Cr1.41K Cr
Tangible Book Value6.21K Cr5.97K Cr6.99K Cr7.20K Cr
Invested Capital8.90K Cr8.79K Cr8.87K Cr8.89K Cr
Working Capital5.14K Cr3.65K Cr3.17K Cr3.45K Cr
Net Tangible Assets6.21K Cr5.97K Cr6.99K Cr7.20K Cr
Capital Lease Obligations756.27 Cr800.75 Cr677.31 Cr589.57 Cr
Common Stock Equity7.71K Cr7.49K Cr8.55K Cr8.08K Cr
Total Capitalization8.04K Cr7.62K Cr8.64K Cr8.21K Cr
Total Equity Gross Minority Interest7.85K Cr7.64K Cr8.70K Cr8.23K Cr
Minority Interest146.73 Cr154.74 Cr155.81 Cr154.40 Cr
Stockholders Equity7.71K Cr7.49K Cr8.55K Cr8.08K Cr
Other Equity Interest7.66K Cr7.44K Cr-0.05 Cr11.60 Cr
Capital Stock46.52 Cr46.52 Cr52.52 Cr41.80 Cr
Common Stock46.52 Cr46.52 Cr52.52 Cr41.80 Cr
Total Liabilities Net Minority Interest3.32K Cr3.48K Cr2.66K Cr3.41K Cr
Total Non Current Liabilities Net Minority Interest991.15 Cr735.45 Cr754.83 Cr661.76 Cr
Cash Cash Equivalents And Short Term Investments4.45K Cr2.90K Cr1.15K Cr3.57K Cr
Other Short Term Investments3.70K Cr2.22K Cr39.98 Cr1.49K Cr
Cash And Cash Equivalents751.69 Cr674.52 Cr1.11K Cr2.08K Cr
Non Current Deferred Revenue0.25 Cr0.48 Cr0.98 Cr0.76 Cr
Non Current Deferred Taxes Liabilities22.11 Cr68.86 Cr76.39 Cr31.51 Cr
Long Term Debt And Capital Lease Obligation747.78 Cr597.58 Cr523.93 Cr571.01 Cr
Long Term Capital Lease Obligation417.70 Cr464.06 Cr429.53 Cr436.42 Cr
Long Term Debt330.08 Cr133.52 Cr94.40 Cr134.59 Cr
Long Term Provisions216.06 Cr59.51 Cr57.15 Cr37.43 Cr
Current Liabilities2.33K Cr2.75K Cr1.91K Cr2.75K Cr
Other Current Liabilities135.90 Cr127.70 Cr74.55 Cr-1000.00
Current Debt And Capital Lease Obligation1.20K Cr1.51K Cr474.15 Cr837.74 Cr
Current Capital Lease Obligation338.57 Cr336.69 Cr247.78 Cr153.15 Cr
Current Debt856.82 Cr1.17K Cr226.37 Cr684.59 Cr
Current Provisions36.85 Cr33.86 Cr30.09 Cr247.96 Cr
Payables568.34 Cr973.53 Cr1.21K Cr1.26K Cr
Total Tax Payable59.25 Cr116.57 Cr88.37 Cr496.02 Cr
Accounts Payable509.09 Cr296.38 Cr416.61 Cr630.18 Cr
Total Assets11.17K Cr11.12K Cr11.36K Cr11.64K Cr
Total Non Current Assets3.70K Cr4.73K Cr6.29K Cr5.44K Cr
Other Non Current Assets38.54 Cr0.77 Cr4.09 Cr0.37 Cr
Non Current Deferred Taxes Assets102.39 Cr258.07 Cr187.41 Cr399.94 Cr
Investmentin Financial Assets300.02 Cr1.14K Cr2.74K Cr2.47K Cr
Available For Sale Securities300.02 Cr1.14K Cr2.74K Cr2.47K Cr
Investment Properties22.04 Cr22.53 Cr23.03 Cr2.01 Cr
Goodwill And Other Intangible Assets1.49K Cr1.52K Cr1.56K Cr871.95 Cr
Other Intangible Assets497.99 Cr559.77 Cr605.82 Cr424.01 Cr
Goodwill995.43 Cr959.55 Cr949.48 Cr447.94 Cr
Net PPE1.42K Cr1.23K Cr1.25K Cr1.31K Cr
Gross PPE1.42K Cr2.33K Cr2.18K Cr2.16K Cr
Construction In Progress8.78 Cr8.35 Cr12.91 Cr9.54 Cr
Other Properties1.41K Cr1.21K Cr765.08 Cr692.55 Cr
Current Assets7.47K Cr6.40K Cr5.08K Cr6.20K Cr
Other Current Assets295.54 Cr3.78 Cr3.60 Cr11.34 Cr
Inventory25.92 Cr16.64 Cr16.66 Cr12.33 Cr
Other Receivables1.93K Cr2.38K Cr2.88K Cr1.64K Cr
Accounts Receivable764.48 Cr744.55 Cr741.60 Cr708.45 Cr
Cash Equivalents140.30 Cr321.98 Cr
Cash Financial534.22 Cr790.38 Cr2.08K Cr530.04 Cr
Retained Earnings6.43K Cr7.00K Cr6.84K Cr1.21K Cr
Additional Paid In Capital6.00 Cr15.30 Cr14.26 Cr13.10 Cr
Other Non Current Liabilities0.86 Cr0.52 Cr4.03 Cr
Current Deferred Taxes Liabilities116.57 Cr88.29 Cr496.24 Cr25.09 Cr
Other Payable610.47 Cr732.42 Cr619.11 Cr319.26 Cr
Dividends Payable66.68 Cr65.10 Cr9.11 Cr0.41 Cr
Non Current Prepaid Assets95.67 Cr116.44 Cr106.19 Cr151.25 Cr
Held To Maturity Securities5000.005000.005000.000.00
Accumulated Depreciation-1.10K Cr-936.91 Cr-846.61 Cr-505.01 Cr
Machinery Furniture Equipment387.23 Cr636.54 Cr658.09 Cr526.58 Cr
Buildings And Improvements713.93 Cr754.39 Cr783.48 Cr1.13K Cr
Land And Improvements12.41 Cr14.83 Cr14.78 Cr14.32 Cr
Properties0.000.000.000.00
Hedging Assets Current0.40 Cr0.52 Cr0.43 Cr22.31 Cr
Restricted Cash144.01 Cr67.09 Cr11.27 Cr6.23 Cr
Prepaid Assets199.05 Cr185.15 Cr167.21 Cr120.78 Cr
Other Inventories5.59 Cr4.77 Cr1.59 Cr
Finished Goods11.05 Cr11.89 Cr10.74 Cr
Allowance For Doubtful Accounts Receivable-65.88 Cr-50.13 Cr-28.86 Cr-2.14 Cr
Gross Accounts Receivable810.43 Cr791.73 Cr737.31 Cr1.23K Cr
Tradeand Other Payables Non Current89.32 Cr13.12 Cr85.55 Cr
Pensionand Other Post Retirement Benefit Plans Current30.09 Cr38.24 Cr81.28 Cr
Other Investments2.74K Cr
Assets Held For Sale Current0.0059.23 Cr52.03 Cr
Financial Assets0.0014.48 Cr
Derivative Product Liabilities0.003.98 Cr
Non Current Pension And Other Postretirement Benefit Plans25.10 Cr123.96 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.