BAJAJINDEFIndustrial Products

Indef Manufacturing LtdBalance Sheet

211.62
-11.15%

Indef Manufacturing Ltd Balance Sheet (Annual)

Metric202520242023
Ordinary Shares Number3.20 Cr3.20 Cr3.20 Cr
Share Issued3.20 Cr3.20 Cr3.20 Cr
Total Debt3.87 Cr0.07 Cr0.00
Tangible Book Value248.11 Cr-0.04 Cr5000.00
Invested Capital252.90 Cr0.03 Cr5000.00
Working Capital30.58 Cr-0.06 Cr6000.00
Net Tangible Assets248.11 Cr-0.04 Cr5000.00
Capital Lease Obligations3.87 Cr
Common Stock Equity252.90 Cr-0.04 Cr5000.00
Total Capitalization252.90 Cr-0.04 Cr5000.00
Total Equity Gross Minority Interest252.90 Cr-0.04 Cr5000.00
Stockholders Equity252.90 Cr-0.04 Cr5000.00
Other Equity Interest249.70 Cr
Retained Earnings79.39 Cr-0.05 Cr-95000.00
Capital Stock3.20 Cr0.01 Cr0.01 Cr
Common Stock3.20 Cr0.01 Cr0.01 Cr
Total Liabilities Net Minority Interest48.50 Cr0.08 Cr27000.00
Total Non Current Liabilities Net Minority Interest15.69 Cr0.001000.00
Other Non Current Liabilities2000.00
Non Current Deferred Revenue0.76 Cr
Non Current Deferred Taxes Liabilities12.86 Cr
Long Term Debt And Capital Lease Obligation2.07 Cr
Long Term Capital Lease Obligation2.07 Cr
Current Liabilities32.81 Cr0.08 Cr26000.00
Other Current Liabilities-1000.00
Current Deferred Taxes Liabilities30000.00
Current Debt And Capital Lease Obligation1.80 Cr0.07 Cr0.00
Current Capital Lease Obligation1.80 Cr
Current Provisions3.09 Cr35000.0026000.00
Payables26.18 Cr19000.000.00
Other Payable2.59 Cr19000.00
Dividends Payable0.61 Cr
Total Tax Payable30000.00
Accounts Payable22.97 Cr
Total Assets301.40 Cr0.03 Cr32000.00
Total Non Current Assets238.01 Cr0.02 Cr0.00
Other Non Current Assets-1000.00
Non Current Prepaid Assets2.01 Cr
Investmentin Financial Assets198.60 Cr
Available For Sale Securities199.31 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total198.60 Cr
Goodwill And Other Intangible Assets4.79 Cr
Other Intangible Assets4.79 Cr
Net PPE32.56 Cr
Accumulated Depreciation-14.01 Cr
Gross PPE46.58 Cr
Construction In Progress2.54 Cr
Other Properties5.94 Cr
Machinery Furniture Equipment20.65 Cr
Buildings And Improvements16.97 Cr
Land And Improvements0.47 Cr
Properties0.00
Current Assets63.39 Cr0.01 Cr32000.00
Other Current Assets1.93 Cr
Restricted Cash0.66 Cr
Prepaid Assets1.45 Cr
Inventory22.18 Cr
Finished Goods2.35 Cr
Work In Process0.13 Cr
Raw Materials19.69 Cr
Other Receivables1.57 Cr
Taxes Receivable0.16 Cr
Accounts Receivable32.02 Cr
Allowance For Doubtful Accounts Receivable-1.35 Cr
Gross Accounts Receivable33.37 Cr
Cash Cash Equivalents And Short Term Investments5.52 Cr0.01 Cr32000.00
Other Short Term Investments1.58 Cr
Cash And Cash Equivalents5.52 Cr0.01 Cr32000.00
Cash Equivalents3.50 Cr
Cash Financial2.02 Cr0.01 Cr32000.00
Net Debt0.06 Cr
Current Debt0.07 Cr0.00
Non Current Deferred Taxes Assets0.02 Cr0.00

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.