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India Home Loan LtdBalance Sheet

26.23
-3.32%

India Home Loan Ltd Balance Sheet (Annual)

Metric20252024202320222021
Total Assets99.63 Cr104.00 Cr139.18 Cr173.22 Cr
Ordinary Shares Number1.43 Cr1.43 Cr1.43 Cr1.43 Cr
Share Issued1.43 Cr1.43 Cr1.43 Cr1.43 Cr
Net Debt29.70 Cr56.32 Cr90.50 Cr109.48 Cr
Total Debt30.66 Cr56.86 Cr90.99 Cr110.25 Cr
Tangible Book Value41.37 Cr41.11 Cr44.49 Cr43.76 Cr
Invested Capital71.72 Cr97.99 Cr135.44 Cr153.89 Cr
Working Capital97.14 Cr55.65 Cr100.29 Cr158.29 Cr
Net Tangible Assets41.37 Cr41.11 Cr44.49 Cr43.76 Cr
Capital Lease Obligations0.38 Cr0.07 Cr0.16 Cr0.28 Cr
Common Stock Equity41.44 Cr41.20 Cr44.61 Cr43.92 Cr
Total Capitalization71.72 Cr97.99 Cr135.44 Cr153.89 Cr
Total Equity Gross Minority Interest41.44 Cr41.20 Cr44.61 Cr43.92 Cr
Stockholders Equity41.44 Cr41.20 Cr44.61 Cr43.92 Cr
Other Equity Interest27.16 Cr26.92 Cr30.33 Cr29.64 Cr
Capital Stock14.28 Cr14.28 Cr14.28 Cr14.28 Cr
Common Stock14.28 Cr14.28 Cr14.28 Cr14.28 Cr
Total Liabilities Net Minority Interest58.19 Cr62.80 Cr94.57 Cr129.30 Cr
Total Non Current Liabilities Net Minority Interest57.01 Cr60.86 Cr92.40 Cr126.82 Cr
Other Non Current Liabilities0.04 Cr-490.00-490.00-10.00
Non Current Deferred Taxes Liabilities0.29 Cr0.28 Cr0.20 Cr0.00
Long Term Debt And Capital Lease Obligation30.66 Cr56.86 Cr90.99 Cr110.25 Cr
Long Term Capital Lease Obligation0.38 Cr0.07 Cr0.16 Cr0.28 Cr
Long Term Debt30.28 Cr56.79 Cr90.83 Cr109.97 Cr
Long Term Provisions0.48 Cr0.40 Cr0.37 Cr0.35 Cr
Current Liabilities1.18 Cr1.94 Cr2.17 Cr2.48 Cr
Payables1.18 Cr1.93 Cr2.16 Cr2.46 Cr
Other Payable0.26 Cr0.71 Cr0.84 Cr0.58 Cr
Total Tax Payable0.75 Cr0.81 Cr0.82 Cr1.55 Cr
Accounts Payable0.17 Cr0.38 Cr0.47 Cr0.30 Cr
Total Non Current Assets1.31 Cr46.41 Cr36.72 Cr12.45 Cr
Other Non Current Assets0.47 Cr0.13 Cr0.92 Cr0.76 Cr
Non Current Deferred Taxes Assets0.000.000.000.18 Cr
Investmentin Financial Assets0.26 Cr0.08 Cr0.36 Cr1.32 Cr
Available For Sale Securities0.26 Cr0.08 Cr0.36 Cr1.32 Cr
Goodwill And Other Intangible Assets0.07 Cr0.09 Cr0.12 Cr0.16 Cr
Net PPE0.51 Cr0.20 Cr0.32 Cr0.50 Cr
Gross PPE0.51 Cr2.10 Cr2.07 Cr2.04 Cr
Other Properties0.51 Cr0.76 Cr0.74 Cr0.65 Cr
Current Assets98.32 Cr57.59 Cr102.46 Cr160.77 Cr
Assets Held For Sale Current50.04 Cr45.91 Cr36.28 Cr
Other Receivables47.68 Cr55.76 Cr97.57 Cr155.11 Cr
Cash Cash Equivalents And Short Term Investments0.60 Cr0.47 Cr0.33 Cr0.49 Cr
Other Short Term Investments0.02 Cr0.02 Cr3.25 Cr3.09 Cr
Cash And Cash Equivalents0.58 Cr0.47 Cr0.33 Cr0.49 Cr
Retained Earnings-1.01 Cr2.40 Cr1.84 Cr1.74 Cr
Additional Paid In Capital10.53 Cr10.53 Cr10.53 Cr10.53 Cr
Non Current Pension And Other Postretirement Benefit Plans0.40 Cr0.37 Cr0.35 Cr0.36 Cr
Dividends Payable0.03 Cr0.03 Cr0.03 Cr0.02 Cr
Other Intangible Assets0.09 Cr0.12 Cr0.16 Cr0.22 Cr
Accumulated Depreciation-1.90 Cr-1.75 Cr-1.53 Cr-1.19 Cr
Machinery Furniture Equipment1.34 Cr1.33 Cr1.39 Cr1.28 Cr
Restricted Cash0.04 Cr3.28 Cr3.09 Cr4.90 Cr
Prepaid Assets1.32 Cr1.28 Cr2.09 Cr2.27 Cr
Cash Financial0.47 Cr0.33 Cr0.49 Cr3.27 Cr
Cash Equivalents0.000.00
Current Debt And Capital Lease Obligation6.43 Cr
Current Debt6.43 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total0.00

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.