LATENTVIEWComputers - Software & Consulting

Latent View Analytics LtdBalance Sheet

251.15
-3.95%

Latent View Analytics Ltd Balance Sheet (Annual)

Metric20252024202320222021
Total Debt28.76 Cr23.99 Cr21.46 Cr26.03 Cr
Tangible Book Value1.14K Cr1.37K Cr1.21K Cr1.03K Cr
Invested Capital1.50K Cr1.37K Cr1.21K Cr1.03K Cr
Working Capital747.90 Cr1.01K Cr908.43 Cr852.06 Cr
Net Tangible Assets1.14K Cr1.37K Cr1.21K Cr1.03K Cr
Capital Lease Obligations28.63 Cr23.75 Cr21.13 Cr25.61 Cr
Common Stock Equity1.50K Cr1.37K Cr1.21K Cr1.03K Cr
Total Capitalization1.50K Cr1.37K Cr1.21K Cr1.03K Cr
Total Equity Gross Minority Interest1.54K Cr1.37K Cr1.21K Cr1.03K Cr
Minority Interest36.98 Cr0.00
Stockholders Equity1.50K Cr1.37K Cr1.21K Cr1.03K Cr
Other Equity Interest5.23 Cr6.56 Cr4.99 Cr3.03 Cr
Retained Earnings952.65 Cr845.38 Cr692.29 Cr536.93 Cr
Additional Paid In Capital471.96 Cr464.72 Cr460.82 Cr452.30 Cr
Capital Stock20.65 Cr20.59 Cr20.49 Cr20.04 Cr
Common Stock20.65 Cr20.59 Cr20.49 Cr20.04 Cr
Total Liabilities Net Minority Interest251.64 Cr81.47 Cr55.61 Cr73.60 Cr
Total Non Current Liabilities Net Minority Interest118.95 Cr28.44 Cr21.65 Cr23.72 Cr
Derivative Product Liabilities0.000.00
Non Current Pension And Other Postretirement Benefit Plans2.10 Cr9.39 Cr6.34 Cr4.01 Cr
Non Current Deferred Taxes Liabilities32.12 Cr0.00
Long Term Debt And Capital Lease Obligation19.03 Cr19.04 Cr15.31 Cr19.72 Cr
Long Term Capital Lease Obligation18.90 Cr18.80 Cr14.98 Cr19.30 Cr
Long Term Debt0.14 Cr0.24 Cr0.33 Cr0.42 Cr
Long Term Provisions2.10 Cr9.39 Cr6.34 Cr4.01 Cr
Current Liabilities132.69 Cr53.03 Cr33.96 Cr49.88 Cr
Other Current Liabilities3.18 Cr12.54 Cr6.41 Cr27.27 Cr
Current Deferred Taxes Liabilities0.50 Cr2.93 Cr1.75 Cr1.57 Cr
Current Debt And Capital Lease Obligation9.73 Cr4.95 Cr6.16 Cr6.31 Cr
Current Capital Lease Obligation9.73 Cr4.95 Cr6.16 Cr6.31 Cr
Pensionand Other Post Retirement Benefit Plans Current13.87 Cr3.40 Cr2.38 Cr2.25 Cr
Current Provisions13.87 Cr3.40 Cr2.38 Cr2.25 Cr
Payables74.82 Cr23.93 Cr9.30 Cr26.92 Cr
Other Payable55.05 Cr13.98 Cr5.50 Cr22.64 Cr
Total Tax Payable0.50 Cr2.93 Cr1.75 Cr1.57 Cr
Accounts Payable19.78 Cr9.95 Cr3.81 Cr4.28 Cr
Total Assets1.79K Cr1.46K Cr1.26K Cr1.10K Cr
Total Non Current Assets908.05 Cr393.29 Cr320.67 Cr198.05 Cr
Other Non Current Assets-10000.0010000.005.30 Cr-10000.00
Non Current Prepaid Assets12.02 Cr11.54 Cr7.56 Cr7.31 Cr
Non Current Deferred Taxes Assets0.08 Cr10.80 Cr19.08 Cr26.25 Cr
Investmentin Financial Assets486.13 Cr343.40 Cr265.29 Cr135.79 Cr
Available For Sale Securities486.13 Cr343.40 Cr265.29 Cr135.79 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total0.000.00
Goodwill And Other Intangible Assets361.48 Cr0.000.01 Cr0.01 Cr
Other Intangible Assets116.60 Cr0.01 Cr0.01 Cr0.02 Cr
Goodwill244.88 Cr0.00
Net PPE48.15 Cr27.50 Cr23.18 Cr28.68 Cr
Accumulated Depreciation-42.89 Cr-36.02 Cr-29.60 Cr-21.11 Cr
Gross PPE91.03 Cr63.52 Cr52.78 Cr49.79 Cr
Construction In Progress8.68 Cr0.00
Other Properties1.39 Cr0.48 Cr0.45 Cr0.45 Cr
Machinery Furniture Equipment27.89 Cr21.43 Cr17.70 Cr14.70 Cr
Buildings And Improvements53.08 Cr41.60 Cr34.62 Cr34.64 Cr
Properties0.000.000.000.00
Current Assets880.59 Cr1.06K Cr942.39 Cr901.94 Cr
Other Current Assets24.16 Cr7.84 Cr10.09 Cr10.65 Cr
Prepaid Assets24.16 Cr7.84 Cr13.09 Cr12.36 Cr
Other Receivables11.17 Cr24.81 Cr16.93 Cr9.12 Cr
Accounts Receivable184.79 Cr113.14 Cr98.52 Cr83.72 Cr
Allowance For Doubtful Accounts Receivable0.000.000.000.00
Gross Accounts Receivable184.79 Cr113.14 Cr98.52 Cr83.72 Cr
Cash Cash Equivalents And Short Term Investments660.47 Cr916.80 Cr813.35 Cr796.73 Cr
Other Short Term Investments591.03 Cr751.94 Cr759.97 Cr559.97 Cr
Cash And Cash Equivalents69.44 Cr164.86 Cr53.38 Cr236.76 Cr
Cash Equivalents4.19 Cr41.05 Cr2.03 Cr28.87 Cr
Cash Financial65.25 Cr123.81 Cr51.35 Cr207.89 Cr
Ordinary Shares Number20.65 Cr20.59 Cr20.49 Cr20.04 Cr
Share Issued20.65 Cr20.59 Cr20.49 Cr20.04 Cr
Treasury Shares Number0.00
Financial Assets0.000.000.00
Held To Maturity Securities328.98 Cr245.59 Cr125.79 Cr91.39 Cr
Hedging Assets Current0.000.51 Cr0.000.00
Taxes Receivable0.000.94 Cr
Current Debt0.00

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.