ISLCONSULOther Financial Services
Isl Consulting Ltd — Balance Sheet
₹29.80
+0.00%
Isl Consulting Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 2.40 Cr | 2.40 Cr | 2.40 Cr | 2.40 Cr | — |
| Share Issued | 2.40 Cr | 2.40 Cr | 2.40 Cr | 2.40 Cr | — |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.15 Cr | — |
| Tangible Book Value | 13.01 Cr | 14.74 Cr | 11.64 Cr | 12.65 Cr | — |
| Invested Capital | 13.01 Cr | 14.74 Cr | 11.64 Cr | 12.80 Cr | — |
| Working Capital | 10.89 Cr | 12.28 Cr | 9.07 Cr | 10.48 Cr | — |
| Net Tangible Assets | 13.01 Cr | 14.74 Cr | 11.64 Cr | 12.65 Cr | — |
| Common Stock Equity | 13.01 Cr | 14.74 Cr | 11.64 Cr | 12.65 Cr | — |
| Total Capitalization | 13.01 Cr | 14.74 Cr | 11.64 Cr | 12.80 Cr | — |
| Total Equity Gross Minority Interest | 13.01 Cr | 14.74 Cr | 11.64 Cr | 12.65 Cr | — |
| Stockholders Equity | 13.01 Cr | 14.74 Cr | 11.64 Cr | 12.65 Cr | — |
| Other Equity Interest | 1.01 Cr | 2.74 Cr | -0.36 Cr | 0.65 Cr | — |
| Capital Stock | 12.00 Cr | 12.00 Cr | 12.00 Cr | 12.00 Cr | — |
| Common Stock | 12.00 Cr | 12.00 Cr | 12.00 Cr | 12.00 Cr | — |
| Total Liabilities Net Minority Interest | 0.01 Cr | 0.79 Cr | 15000.00 | 1.24 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 90000.00 | 0.78 Cr | 15000.00 | 0.71 Cr | — |
| Non Current Deferred Taxes Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.00 | 0.15 Cr | — |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.15 Cr | — |
| Long Term Provisions | 90000.00 | 0.78 Cr | 15000.00 | 0.56 Cr | — |
| Current Liabilities | 33000.00 | 0.01 Cr | 0.00 | 0.53 Cr | — |
| Other Current Liabilities | 33000.00 | 0.01 Cr | — | — | — |
| Current Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Payables | 0.00 | 0.01 Cr | 0.00 | 0.53 Cr | — |
| Total Tax Payable | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Accounts Payable | 0.00 | 0.00 | 0.00 | 0.53 Cr | — |
| Total Assets | 13.02 Cr | 15.53 Cr | 11.64 Cr | 13.89 Cr | — |
| Total Non Current Assets | 2.13 Cr | 3.25 Cr | 2.57 Cr | 2.87 Cr | — |
| Other Non Current Assets | 0.23 Cr | 1.32 Cr | 0.58 Cr | 0.82 Cr | — |
| Non Current Deferred Taxes Assets | 0.24 Cr | 0.24 Cr | 0.23 Cr | 0.22 Cr | — |
| Investmentin Financial Assets | 1.58 Cr | 1.58 Cr | 1.58 Cr | 1.58 Cr | — |
| Available For Sale Securities | 1.58 Cr | 1.58 Cr | 1.58 Cr | 1.58 Cr | — |
| Long Term Equity Investment | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Investment Properties | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Goodwill And Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net PPE | 0.07 Cr | 0.10 Cr | 0.18 Cr | 0.25 Cr | — |
| Gross PPE | 0.07 Cr | 0.48 Cr | 0.47 Cr | 0.46 Cr | — |
| Construction In Progress | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Properties | 0.07 Cr | 0.10 Cr | 0.18 Cr | 0.25 Cr | — |
| Current Assets | 10.89 Cr | 12.29 Cr | 9.07 Cr | 11.01 Cr | — |
| Other Current Assets | -1000.00 | — | — | — | — |
| Inventory | 7.58 Cr | 9.49 Cr | 3.08 Cr | 7.17 Cr | — |
| Other Receivables | 0.13 Cr | 0.29 Cr | 0.05 Cr | 0.05 Cr | — |
| Taxes Receivable | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Accounts Receivable | 3.09 Cr | 2.36 Cr | 1.67 Cr | 0.00 | — |
| Cash Cash Equivalents And Short Term Investments | 0.09 Cr | 0.15 Cr | 1.51 Cr | 0.05 Cr | — |
| Cash And Cash Equivalents | 0.09 Cr | 0.03 Cr | 0.02 Cr | 0.02 Cr | — |
| Retained Earnings | — | 2.74 Cr | -0.36 Cr | 0.65 Cr | -0.86 Cr |
| Other Payable | — | 0.01 Cr | — | — | 34801.00 |
| Accumulated Depreciation | — | -0.39 Cr | -0.30 Cr | -0.20 Cr | -0.14 Cr |
| Machinery Furniture Equipment | — | 0.48 Cr | 0.47 Cr | 0.46 Cr | 0.16 Cr |
| Prepaid Assets | — | 0.29 Cr | 2.77 Cr | 3.74 Cr | 4.85 Cr |
| Other Short Term Investments | — | 0.12 Cr | 1.50 Cr | 0.02 Cr | 0.15 Cr |
| Cash Financial | — | 0.03 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr |
| Net Debt | — | — | — | 0.13 Cr | — |
| Other Non Current Liabilities | — | — | — | 100.00 | — |
| Non Current Prepaid Assets | — | — | — | 0.82 Cr | 0.66 Cr |
| Derivative Product Liabilities | — | — | — | — | 0.00 |
| Financial Assets | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.