INTERARCHCivil Construction

Interarch Building Products IncBalance Sheet

1665.00
-4.57%

Interarch Building Products Inc Balance Sheet (Annual)

Metric20252024202320222021
Other Receivables49.45 Cr36.87 Cr29.00 Cr22.57 Cr
Taxes Receivable0.53 Cr0.001.08 Cr7.02 Cr
Accounts Receivable210.96 Cr170.75 Cr158.71 Cr85.70 Cr
Cash Cash Equivalents And Short Term Investments298.47 Cr66.43 Cr68.67 Cr52.59 Cr
Other Short Term Investments213.75 Cr8.65 Cr11.00 Cr12.77 Cr
Cash And Cash Equivalents84.72 Cr57.78 Cr57.67 Cr39.82 Cr
Ordinary Shares Number1.66 Cr1.66 Cr1.66 Cr1.66 Cr
Share Issued1.66 Cr1.66 Cr1.66 Cr1.66 Cr
Total Debt19.88 Cr13.39 Cr17.73 Cr7.85 Cr
Tangible Book Value750.99 Cr444.44 Cr399.24 Cr318.19 Cr
Invested Capital768.62 Cr454.83 Cr410.66 Cr321.68 Cr
Working Capital406.95 Cr214.44 Cr209.86 Cr155.57 Cr
Net Tangible Assets750.99 Cr444.44 Cr399.24 Cr318.19 Cr
Capital Lease Obligations2.68 Cr3.18 Cr6.34 Cr4.49 Cr
Common Stock Equity751.42 Cr444.63 Cr399.28 Cr318.32 Cr
Total Capitalization751.70 Cr445.27 Cr400.38 Cr319.34 Cr
Total Equity Gross Minority Interest751.42 Cr444.63 Cr399.28 Cr318.32 Cr
Stockholders Equity751.42 Cr444.63 Cr399.28 Cr318.32 Cr
Other Equity Interest734.78 Cr3.13 Cr0.85 Cr0.43 Cr
Capital Stock16.64 Cr14.42 Cr15.00 Cr15.00 Cr
Common Stock16.64 Cr14.42 Cr15.00 Cr15.00 Cr
Total Liabilities Net Minority Interest362.60 Cr310.38 Cr275.75 Cr225.44 Cr
Total Non Current Liabilities Net Minority Interest10.34 Cr10.20 Cr21.89 Cr27.46 Cr
Non Current Pension And Other Postretirement Benefit Plans0.001.11 Cr9.06 Cr19.75 Cr
Non Current Deferred Revenue0.03 Cr0.04 Cr0.06 Cr0.07 Cr
Non Current Deferred Taxes Liabilities7.71 Cr5.72 Cr5.88 Cr2.47 Cr
Long Term Debt And Capital Lease Obligation2.60 Cr3.32 Cr6.88 Cr5.17 Cr
Long Term Capital Lease Obligation2.32 Cr2.68 Cr5.78 Cr4.15 Cr
Long Term Debt0.28 Cr0.64 Cr1.11 Cr1.02 Cr
Current Liabilities352.26 Cr300.19 Cr253.86 Cr197.98 Cr
Other Current Liabilities17.56 Cr12.07 Cr6.94 Cr
Current Debt And Capital Lease Obligation17.28 Cr10.06 Cr10.85 Cr2.68 Cr
Current Capital Lease Obligation0.36 Cr0.51 Cr0.57 Cr0.34 Cr
Current Debt16.92 Cr9.56 Cr10.28 Cr2.34 Cr
Pensionand Other Post Retirement Benefit Plans Current3.15 Cr13.43 Cr9.37 Cr2.58 Cr
Current Provisions3.87 Cr0.20 Cr50000.000.12 Cr
Payables120.65 Cr159.71 Cr127.20 Cr104.59 Cr
Accounts Payable120.65 Cr133.56 Cr103.66 Cr80.46 Cr
Total Assets1.11K Cr755.01 Cr675.02 Cr543.75 Cr
Total Non Current Assets354.81 Cr240.38 Cr211.31 Cr190.21 Cr
Other Non Current Assets16.26 Cr4.08 Cr0.68 Cr
Investmentin Financial Assets38.09 Cr5.38 Cr5.01 Cr0.02 Cr
Available For Sale Securities38.09 Cr0.01 Cr6.61 Cr0.02 Cr
Investment Properties2.70 Cr2.77 Cr2.83 Cr3.08 Cr
Goodwill And Other Intangible Assets0.43 Cr0.18 Cr0.04 Cr0.13 Cr
Net PPE228.17 Cr177.39 Cr160.62 Cr152.05 Cr
Gross PPE228.17 Cr202.70 Cr179.09 Cr163.54 Cr
Construction In Progress13.46 Cr14.49 Cr3.13 Cr0.41 Cr
Other Properties214.71 Cr2.81 Cr2.74 Cr2.52 Cr
Current Assets759.21 Cr514.63 Cr463.72 Cr353.55 Cr
Other Current Assets34.07 Cr5.58 Cr19.60 Cr11.35 Cr
Inventory165.73 Cr146.84 Cr136.98 Cr134.13 Cr
Raw Materials96.97 Cr92.38 Cr99.79 Cr
Allowance For Doubtful Accounts Receivable-7.35 Cr-6.55 Cr-16.43 Cr
Gross Accounts Receivable178.10 Cr165.26 Cr102.14 Cr
Cash Equivalents47.66 Cr53.31 Cr30.49 Cr
Cash Financial10.11 Cr4.36 Cr9.33 Cr
Retained Earnings316.81 Cr235.34 Cr154.80 Cr136.35 Cr
Additional Paid In Capital92.08 Cr91.50 Cr91.50 Cr91.50 Cr
Other Payable26.15 Cr23.54 Cr23.00 Cr
Total Tax Payable0.000.001.13 Cr0.00
Non Current Prepaid Assets1.87 Cr1.88 Cr2.47 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total5.36 Cr5.01 Cr0.00
Other Intangible Assets0.18 Cr0.04 Cr0.13 Cr
Accumulated Depreciation-25.31 Cr-18.46 Cr-11.49 Cr
Machinery Furniture Equipment47.07 Cr39.88 Cr30.18 Cr
Buildings And Improvements60.84 Cr62.65 Cr59.73 Cr
Land And Improvements77.50 Cr70.69 Cr70.69 Cr
Properties0.000.000.00
Restricted Cash71.27 Cr50.53 Cr39.17 Cr
Prepaid Assets16.89 Cr18.74 Cr12.37 Cr
Other Inventories0.43 Cr0.36 Cr0.14 Cr
Finished Goods0.26 Cr0.19 Cr0.20 Cr
Work In Process49.18 Cr44.05 Cr34.01 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.