INOXGREENPower Generation

Inox Green Energy Services LimitedBalance Sheet

135.96
-3.37%

Inox Green Energy Services Limited Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number36.70 Cr29.36 Cr29.19 Cr29.19 Cr
Share Issued36.70 Cr29.36 Cr29.19 Cr29.19 Cr
Net Debt174.62 Cr162.91 Cr591.94 Cr859.45 Cr
Total Debt180.93 Cr173.80 Cr594.98 Cr904.17 Cr
Tangible Book Value1.96K Cr1.33K Cr1.08K Cr806.61 Cr
Invested Capital2.15K Cr1.52K Cr1.68K Cr1.71K Cr
Working Capital707.41 Cr255.71 Cr-104.23 Cr-410.69 Cr
Net Tangible Assets1.96K Cr1.33K Cr1.08K Cr806.61 Cr
Common Stock Equity1.97K Cr1.35K Cr1.09K Cr806.62 Cr
Total Capitalization1.97K Cr1.35K Cr1.35K Cr1.13K Cr
Total Equity Gross Minority Interest1.97K Cr1.35K Cr1.09K Cr806.62 Cr
Minority Interest6.94 Cr4.89 Cr5.09 Cr0.00
Stockholders Equity1.97K Cr1.35K Cr1.09K Cr806.62 Cr
Other Equity Interest1.60K Cr200.00 Cr835.42 Cr571.61 Cr
Inventory97.17 Cr70.59 Cr30.99 Cr21.38 Cr
Capital Stock367.02 Cr293.61 Cr291.94 Cr235.02 Cr
Common Stock367.02 Cr293.61 Cr291.94 Cr235.02 Cr
Total Liabilities Net Minority Interest512.81 Cr732.61 Cr1.02K Cr1.31K Cr
Total Non Current Liabilities Net Minority Interest214.84 Cr233.84 Cr508.04 Cr560.20 Cr
Other Non Current Liabilities211.43 Cr226.97 Cr-0.01 Cr238.56 Cr
Non Current Deferred Taxes Liabilities0.24 Cr
Long Term Debt And Capital Lease Obligation0.05 Cr5.08 Cr264.26 Cr319.45 Cr
Long Term Debt0.05 Cr5.08 Cr264.26 Cr319.45 Cr
Long Term Provisions3.12 Cr1.78 Cr1.96 Cr2.19 Cr
Current Liabilities297.97 Cr498.77 Cr514.38 Cr753.81 Cr
Other Current Liabilities47.32 Cr49.00 Cr-1000.0070.46 Cr
Current Debt And Capital Lease Obligation180.88 Cr168.72 Cr330.72 Cr584.72 Cr
Current Debt180.88 Cr168.72 Cr330.72 Cr584.72 Cr
Current Provisions0.16 Cr0.09 Cr0.09 Cr0.09 Cr
Payables56.36 Cr86.52 Cr148.03 Cr128.62 Cr
Total Tax Payable1.05 Cr0.000.000.00
Accounts Payable55.31 Cr56.04 Cr109.12 Cr80.26 Cr
Total Assets2.49K Cr2.08K Cr2.11K Cr2.12K Cr
Total Non Current Assets1.48K Cr1.33K Cr1.70K Cr1.78K Cr
Other Non Current Assets2.42 Cr2.39 Cr7.96 Cr-100.00
Non Current Deferred Taxes Assets80.00 Cr93.68 Cr101.15 Cr124.61 Cr
Investmentin Financial Assets678.54 Cr0.000.01 Cr6.43 Cr
Available For Sale Securities678.54 Cr455.25 Cr0.01 Cr6.43 Cr
Goodwill And Other Intangible Assets10.14 Cr10.15 Cr10.12 Cr97000.00
Goodwill10.14 Cr10.14 Cr10.11 Cr0.00
Net PPE701.29 Cr754.48 Cr1.10K Cr1.09K Cr
Gross PPE701.29 Cr1.06K Cr1.36K Cr1.29K Cr
Construction In Progress7.05 Cr9.43 Cr15.34 Cr141.43 Cr
Other Properties694.24 Cr745.05 Cr1.08K Cr952.97 Cr
Current Assets1.01K Cr754.48 Cr410.15 Cr343.12 Cr
Other Current Assets30.67 Cr60.99 Cr1000.00-6.43 Cr
Assets Held For Sale Current0.00279.99 Cr0.00
Other Receivables363.93 Cr197.43 Cr161.24 Cr55.21 Cr
Taxes Receivable0.0034.24 Cr43.26 Cr47.34 Cr
Accounts Receivable180.08 Cr130.91 Cr92.71 Cr68.05 Cr
Cash Cash Equivalents And Short Term Investments333.53 Cr14.27 Cr6.41 Cr78.78 Cr
Other Short Term Investments327.22 Cr3.38 Cr3.37 Cr34.07 Cr
Cash And Cash Equivalents6.31 Cr10.89 Cr3.04 Cr44.72 Cr
Capital Lease Obligations0.00
Retained Earnings-376.06 Cr-427.46 Cr-366.80 Cr
Additional Paid In Capital1.21K Cr1.20K Cr920.41 Cr
Non Current Pension And Other Postretirement Benefit Plans1.78 Cr1.96 Cr2.19 Cr1.66 Cr
Non Current Deferred Revenue226.97 Cr241.82 Cr238.56 Cr
Current Capital Lease Obligation0.00
Pensionand Other Post Retirement Benefit Plans Current0.09 Cr0.09 Cr0.09 Cr0.46 Cr
Other Payable30.48 Cr38.91 Cr48.36 Cr
Non Current Prepaid Assets4.03 Cr3.12 Cr0.00
Long Term Equity Investment0.000.0032.51 Cr32.51 Cr
Investmentsin Associatesat Cost0.000.0032.51 Cr32.51 Cr
Other Intangible Assets22000.0059000.0097000.000.02 Cr
Accumulated Depreciation-302.23 Cr-258.35 Cr-192.59 Cr
Machinery Furniture Equipment951.17 Cr1.24K Cr1.05K Cr
Land And Improvements96.11 Cr100.11 Cr96.15 Cr
Properties0.000.000.00
Restricted Cash0.77 Cr40.77 Cr31.59 Cr
Prepaid Assets26.29 Cr34.76 Cr40.78 Cr
Raw Materials70.59 Cr30.99 Cr21.38 Cr
Allowance For Doubtful Accounts Receivable-3.95 Cr-3.59 Cr-2.49 Cr
Gross Accounts Receivable134.86 Cr96.30 Cr70.53 Cr
Cash Financial10.89 Cr3.04 Cr44.72 Cr
Investmentsin Subsidiariesat Cost0.000.00

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.