NAUKRIInternet & Catalogue Retail

Info Edge India LtdBalance Sheet

967.70
-0.66%

Info Edge India Ltd Balance Sheet (Annual)

Metric20252024202320222021
Treasury Shares Number0.07 Cr0.13 Cr0.09 Cr0.04 Cr
Ordinary Shares Number64.72 Cr64.56 Cr64.51 Cr64.35 Cr
Share Issued64.79 Cr64.69 Cr64.59 Cr64.39 Cr
Total Debt267.35 Cr246.39 Cr107.65 Cr64.07 Cr
Tangible Book Value34.52K Cr29.80K Cr12.80K Cr16.34K Cr
Invested Capital34.90K Cr30.26K Cr13.40K Cr17.24K Cr
Working Capital2.72K Cr2.84K Cr2.34K Cr2.33K Cr
Net Tangible Assets34.52K Cr29.80K Cr12.80K Cr16.34K Cr
Capital Lease Obligations266.07 Cr243.80 Cr105.23 Cr63.05 Cr
Common Stock Equity34.90K Cr30.26K Cr13.40K Cr17.24K Cr
Total Capitalization34.90K Cr30.26K Cr13.40K Cr17.24K Cr
Total Equity Gross Minority Interest36.82K Cr31.63K Cr14.43K Cr18.05K Cr
Minority Interest1.91K Cr1.37K Cr1.03K Cr809.32 Cr
Stockholders Equity34.90K Cr30.26K Cr13.40K Cr17.24K Cr
Other Equity Interest142.06 Cr187.73 Cr164.21 Cr100.89 Cr
Retained Earnings17.42K Cr15.53K Cr13.83K Cr14.30K Cr
Additional Paid In Capital2.66K Cr2.66K Cr2.66K Cr2.66K Cr
Capital Stock129.43 Cr129.13 Cr129.01 Cr128.71 Cr
Common Stock129.43 Cr129.13 Cr129.01 Cr128.71 Cr
Total Liabilities Net Minority Interest5.95K Cr4.46K Cr2.23K Cr2.43K Cr
Total Non Current Liabilities Net Minority Interest4.22K Cr2.97K Cr885.49 Cr1.29K Cr
Other Non Current Liabilities-0.03 Cr30000.001.53 Cr5.67 Cr
Non Current Pension And Other Postretirement Benefit Plans1.04 Cr1.27 Cr1.61 Cr0.89 Cr
Non Current Deferred Revenue3.68 Cr2.62 Cr1.90 Cr1.37 Cr
Non Current Deferred Taxes Liabilities3.99K Cr2.75K Cr800.43 Cr1.25K Cr
Long Term Debt And Capital Lease Obligation231.53 Cr216.38 Cr79.89 Cr38.63 Cr
Long Term Capital Lease Obligation231.10 Cr215.11 Cr78.49 Cr37.98 Cr
Long Term Debt0.43 Cr1.27 Cr1.40 Cr0.65 Cr
Long Term Provisions1.01 Cr1.27 Cr1.61 Cr0.55 Cr
Current Liabilities1.73K Cr1.50K Cr1.35K Cr1.14K Cr
Other Current Liabilities1.48K Cr1.60 Cr4.60 Cr1.67 Cr
Current Deferred Taxes Liabilities0.81 Cr1.64 Cr1.20 Cr1.55 Cr
Current Debt And Capital Lease Obligation35.81 Cr30.01 Cr27.76 Cr25.44 Cr
Current Capital Lease Obligation34.97 Cr28.69 Cr26.74 Cr25.07 Cr
Current Debt0.84 Cr1.31 Cr1.02 Cr0.37 Cr
Current Provisions138.75 Cr124.13 Cr97.22 Cr88.69 Cr
Payables170.69 Cr178.60 Cr170.81 Cr187.28 Cr
Other Payable10.04 Cr11.13 Cr6.05 Cr8.51 Cr
Dividends Payable0.15 Cr0.15 Cr0.13 Cr0.09 Cr
Total Tax Payable85.11 Cr78.42 Cr70.03 Cr57.91 Cr
Accounts Payable75.39 Cr88.90 Cr94.59 Cr120.77 Cr
Total Assets42.77K Cr36.09K Cr16.66K Cr20.48K Cr
Total Non Current Assets38.32K Cr31.75K Cr12.97K Cr17.01K Cr
Other Non Current Assets-0.03 Cr0.10 Cr0.07 Cr6.17 Cr
Non Current Prepaid Assets311.02 Cr252.91 Cr233.82 Cr197.68 Cr
Non Current Deferred Taxes Assets0.66 Cr1.41 Cr1.90 Cr80000.00
Investmentin Financial Assets32.99K Cr27.52K Cr9.85K Cr12.50K Cr
Held To Maturity Securities42.62 Cr7.20 Cr24.95 Cr7.20 Cr
Available For Sale Securities29.58K Cr25.27K Cr8.21K Cr12.42K Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total3.36K Cr2.26K Cr1.64K Cr49.33 Cr
Long Term Equity Investment4.23K Cr3.17K Cr2.07K Cr2.43K Cr
Investment Properties35.61 Cr34.35 Cr26.30 Cr26.10 Cr
Goodwill And Other Intangible Assets386.35 Cr459.59 Cr598.01 Cr901.51 Cr
Other Intangible Assets63.90 Cr89.61 Cr120.03 Cr61.12 Cr
Goodwill322.45 Cr369.98 Cr477.98 Cr840.39 Cr
Net PPE367.55 Cr316.42 Cr181.83 Cr109.81 Cr
Accumulated Depreciation-324.10 Cr-259.12 Cr-204.56 Cr-178.62 Cr
Gross PPE691.65 Cr575.54 Cr386.39 Cr288.43 Cr
Construction In Progress4.48 Cr0.75 Cr5.45 Cr4.88 Cr
Other Properties363.07 Cr315.67 Cr176.45 Cr104.93 Cr
Machinery Furniture Equipment227.00 Cr168.22 Cr155.80 Cr123.20 Cr
Buildings And Improvements446.58 Cr392.98 Cr211.55 Cr146.76 Cr
Land And Improvements13.59 Cr13.59 Cr13.59 Cr13.59 Cr
Properties0.000.000.000.00
Current Assets4.45K Cr4.34K Cr3.69K Cr3.47K Cr
Other Current Assets88.43 Cr66.06 Cr48.95 Cr32.47 Cr
Assets Held For Sale Current0.0023.27 Cr23.27 Cr24.83 Cr
Restricted Cash0.15 Cr0.15 Cr0.13 Cr0.09 Cr
Prepaid Assets19.99 Cr13.53 Cr9.77 Cr1.27 Cr
Other Receivables157.47 Cr138.13 Cr122.79 Cr102.37 Cr
Accounts Receivable20.85 Cr10.64 Cr12.62 Cr30.02 Cr
Cash Cash Equivalents And Short Term Investments4.25K Cr4.15K Cr3.52K Cr3.31K Cr
Other Short Term Investments3.99K Cr3.82K Cr3.16K Cr3.11K Cr
Cash And Cash Equivalents262.98 Cr331.90 Cr361.30 Cr205.15 Cr
Cash Equivalents141.21 Cr144.31 Cr200.55 Cr20.09 Cr
Cash Financial121.77 Cr187.59 Cr160.75 Cr185.07 Cr
Non Current Accrued Expenses0.000.000.000.00
Tradeand Other Payables Non Current0.21 Cr0.13 Cr0.46 Cr1.26 Cr
Taxes Receivable0.29 Cr3.71 Cr1.44 Cr0.06 Cr
Allowance For Doubtful Accounts Receivable-10.18 Cr-12.18 Cr-9.44 Cr-10.26 Cr
Gross Accounts Receivable20.83 Cr24.80 Cr39.46 Cr16.64 Cr
Other Investments1.59K Cr841.18 Cr197.34 Cr
Investmentsin Joint Venturesat Cost291.14 Cr352.85 Cr
Investmentsin Subsidiariesat Cost1.93K Cr961.39 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.