INFOBEANComputers - Software & Consulting

Infobeans Technologies LtdBalance Sheet

132.46
-4.29%

Infobeans Technologies Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number2.44 Cr2.43 Cr2.43 Cr2.40 Cr
Share Issued2.44 Cr2.43 Cr2.43 Cr2.40 Cr
Total Debt19.70 Cr24.49 Cr36.47 Cr30.84 Cr
Tangible Book Value230.38 Cr160.41 Cr102.45 Cr50.28 Cr
Invested Capital332.23 Cr295.79 Cr271.54 Cr231.78 Cr
Working Capital230.43 Cr159.41 Cr131.10 Cr68.52 Cr
Net Tangible Assets230.38 Cr160.41 Cr102.45 Cr50.28 Cr
Capital Lease Obligations19.70 Cr24.49 Cr36.47 Cr30.83 Cr
Common Stock Equity332.23 Cr295.79 Cr271.54 Cr231.77 Cr
Total Capitalization332.23 Cr295.79 Cr271.54 Cr231.77 Cr
Total Equity Gross Minority Interest332.23 Cr295.79 Cr271.54 Cr231.77 Cr
Stockholders Equity332.23 Cr295.79 Cr271.54 Cr231.77 Cr
Other Equity Interest4.49 Cr6.82 Cr3.30 Cr2.01 Cr
Retained Earnings251.01 Cr216.40 Cr197.09 Cr164.12 Cr
Additional Paid In Capital34.81 Cr32.04 Cr31.19 Cr30.23 Cr
Capital Stock24.37 Cr24.30 Cr24.25 Cr24.17 Cr
Common Stock24.37 Cr24.30 Cr24.25 Cr24.17 Cr
Total Liabilities Net Minority Interest79.84 Cr109.20 Cr151.50 Cr184.75 Cr
Total Non Current Liabilities Net Minority Interest45.58 Cr53.11 Cr97.03 Cr113.84 Cr
Non Current Pension And Other Postretirement Benefit Plans13.75 Cr12.00 Cr9.17 Cr6.90 Cr
Non Current Deferred Taxes Liabilities21.46 Cr24.33 Cr27.50 Cr30.37 Cr
Long Term Debt And Capital Lease Obligation10.37 Cr16.23 Cr25.74 Cr22.02 Cr
Long Term Capital Lease Obligation10.37 Cr16.23 Cr25.74 Cr22.02 Cr
Long Term Provisions13.75 Cr12.00 Cr9.17 Cr6.90 Cr
Current Liabilities34.26 Cr56.09 Cr54.47 Cr70.91 Cr
Other Current Liabilities13.91 Cr10.22 Cr-0.01 Cr5.94 Cr
Current Deferred Taxes Liabilities0.19 Cr0.60 Cr0.00
Current Debt And Capital Lease Obligation9.33 Cr8.26 Cr10.73 Cr8.82 Cr
Current Capital Lease Obligation9.33 Cr8.26 Cr10.73 Cr8.81 Cr
Pensionand Other Post Retirement Benefit Plans Current4.01 Cr4.21 Cr3.38 Cr1.80 Cr
Current Provisions4.01 Cr4.21 Cr3.38 Cr1.80 Cr
Payables15.16 Cr39.70 Cr38.94 Cr59.95 Cr
Other Payable11.74 Cr36.35 Cr35.01 Cr56.46 Cr
Total Tax Payable0.19 Cr0.60 Cr1.79 Cr0.00
Accounts Payable3.42 Cr3.35 Cr2.14 Cr3.49 Cr
Total Assets412.07 Cr404.99 Cr423.04 Cr416.52 Cr
Total Non Current Assets147.38 Cr189.49 Cr237.47 Cr277.09 Cr
Other Non Current Assets0.09 Cr0.01 Cr0.01 Cr-0.01 Cr
Non Current Prepaid Assets6.60 Cr3.62 Cr3.59 Cr3.87 Cr
Non Current Deferred Taxes Assets11.43 Cr16.05 Cr17.37 Cr17.41 Cr
Investmentin Financial Assets0.20 Cr0.20 Cr0.0032.64 Cr
Available For Sale Securities0.20 Cr0.20 Cr3.51 Cr5.21 Cr
Goodwill And Other Intangible Assets101.85 Cr135.38 Cr169.09 Cr181.49 Cr
Other Intangible Assets87.43 Cr98.52 Cr117.60 Cr130.56 Cr
Goodwill14.42 Cr36.86 Cr51.49 Cr50.93 Cr
Net PPE27.30 Cr34.23 Cr47.42 Cr41.68 Cr
Accumulated Depreciation-26.90 Cr-24.16 Cr-20.03 Cr-16.99 Cr
Gross PPE54.20 Cr58.39 Cr67.45 Cr58.67 Cr
Other Properties19.59 Cr24.55 Cr35.26 Cr30.19 Cr
Machinery Furniture Equipment27.85 Cr27.08 Cr25.44 Cr21.73 Cr
Buildings And Improvements6.76 Cr6.76 Cr6.75 Cr6.75 Cr
Properties0.000.000.000.00
Current Assets264.69 Cr215.50 Cr185.57 Cr139.43 Cr
Other Current Assets3.61 Cr6.40 Cr-0.01 Cr0.01 Cr
Prepaid Assets4.80 Cr6.87 Cr6.11 Cr6.46 Cr
Other Receivables0.54 Cr0.57 Cr0.47 Cr0.77 Cr
Accounts Receivable86.43 Cr76.22 Cr64.23 Cr67.56 Cr
Allowance For Doubtful Accounts Receivable-2.81 Cr-3.64 Cr
Gross Accounts Receivable89.24 Cr79.86 Cr
Cash Cash Equivalents And Short Term Investments172.92 Cr131.84 Cr114.76 Cr64.63 Cr
Other Short Term Investments125.84 Cr94.46 Cr81.43 Cr23.55 Cr
Cash And Cash Equivalents47.08 Cr37.38 Cr33.33 Cr41.08 Cr
Cash Financial47.08 Cr37.38 Cr32.13 Cr41.08 Cr
Treasury Shares Number0.00
Cash Equivalents0.001.20 Cr0.000.00
Tradeand Other Payables Non Current0.55 Cr34.62 Cr54.55 Cr10.54 Cr
Current Debt0.000.01 Cr5.55 Cr
Held To Maturity Securities0.005.21 Cr40.52 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total0.0027.43 Cr26.60 Cr
Other Non Current Liabilities-0.02 Cr0.01 Cr
Long Term Debt0.000.01 Cr
Construction In Progress0.00
Inventory0.00
Work In Process0.00

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.