MODINATUROther Agricultural Products

Modi Naturals LtdBalance Sheet

285.65
-5.72%

Modi Naturals Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number1.33 Cr1.33 Cr1.27 Cr1.27 Cr
Share Issued1.33 Cr1.33 Cr1.27 Cr1.27 Cr
Net Debt148.50 Cr140.07 Cr140.23 Cr46.52 Cr
Total Debt148.78 Cr140.42 Cr142.50 Cr50.96 Cr
Tangible Book Value121.48 Cr90.60 Cr81.72 Cr77.18 Cr
Invested Capital270.33 Cr231.04 Cr224.25 Cr128.16 Cr
Working Capital28.98 Cr30.19 Cr52.22 Cr49.22 Cr
Net Tangible Assets121.48 Cr90.60 Cr81.72 Cr77.18 Cr
Common Stock Equity121.55 Cr90.62 Cr81.74 Cr77.20 Cr
Total Capitalization192.33 Cr176.31 Cr169.52 Cr77.59 Cr
Total Equity Gross Minority Interest121.55 Cr90.62 Cr81.74 Cr77.20 Cr
Stockholders Equity121.55 Cr90.62 Cr81.74 Cr77.20 Cr
Other Equity Interest108.25 Cr77.31 Cr3.36 Cr64.55 Cr
Capital Stock13.31 Cr13.31 Cr12.66 Cr12.66 Cr
Common Stock13.31 Cr13.31 Cr12.66 Cr12.66 Cr
Total Liabilities Net Minority Interest208.23 Cr215.57 Cr180.98 Cr88.03 Cr
Total Non Current Liabilities Net Minority Interest78.28 Cr89.93 Cr98.12 Cr5.18 Cr
Tradeand Other Payables Non Current0.44 Cr0.46 Cr0.41 Cr0.34 Cr
Non Current Deferred Taxes Liabilities4.29 Cr1.36 Cr2.20 Cr2.32 Cr
Long Term Debt And Capital Lease Obligation70.78 Cr85.70 Cr87.78 Cr0.39 Cr
Long Term Debt70.78 Cr85.70 Cr87.78 Cr0.39 Cr
Long Term Provisions2.19 Cr1.84 Cr1.62 Cr1.55 Cr
Current Liabilities129.95 Cr125.64 Cr82.86 Cr82.86 Cr
Other Current Liabilities18.88 Cr41.87 Cr6.58 Cr13.36 Cr
Current Debt And Capital Lease Obligation78.00 Cr54.73 Cr54.73 Cr50.57 Cr
Current Debt78.00 Cr54.73 Cr54.73 Cr50.57 Cr
Current Provisions1.14 Cr1.10 Cr1.11 Cr1.05 Cr
Payables30.94 Cr26.27 Cr18.79 Cr13.03 Cr
Total Tax Payable2.65 Cr0.68 Cr0.56 Cr0.56 Cr
Accounts Payable28.29 Cr25.41 Cr18.02 Cr12.23 Cr
Total Assets329.78 Cr306.19 Cr262.73 Cr165.24 Cr
Total Non Current Assets170.85 Cr150.36 Cr127.65 Cr33.16 Cr
Other Non Current Assets9.60 Cr1.09 Cr6.74 Cr0.33 Cr
Long Term Equity Investment0.000.000.000.00
Goodwill And Other Intangible Assets0.07 Cr0.02 Cr0.02 Cr0.02 Cr
Other Intangible Assets0.07 Cr0.02 Cr0.02 Cr0.02 Cr
Net PPE160.84 Cr148.90 Cr119.51 Cr31.12 Cr
Gross PPE160.84 Cr176.58 Cr143.00 Cr53.13 Cr
Construction In Progress16.08 Cr0.03 Cr92.50 Cr5.36 Cr
Other Properties144.76 Cr0.72 Cr0.72 Cr0.72 Cr
Current Assets158.93 Cr155.82 Cr135.08 Cr132.08 Cr
Other Current Assets24.44 Cr0.24 Cr33000.0066000.00
Inventory83.72 Cr96.06 Cr84.51 Cr93.90 Cr
Accounts Receivable47.71 Cr27.34 Cr19.42 Cr19.00 Cr
Cash Cash Equivalents And Short Term Investments3.05 Cr0.37 Cr2.27 Cr4.44 Cr
Other Short Term Investments2.77 Cr0.02 Cr1.82 Cr0.36 Cr
Cash And Cash Equivalents0.28 Cr0.35 Cr2.27 Cr4.44 Cr
Retained Earnings36.61 Cr37.83 Cr36.65 Cr27.30 Cr
Additional Paid In Capital37.93 Cr25.13 Cr25.13 Cr25.13 Cr
Current Deferred Taxes Liabilities0.05 Cr0.41 Cr3.35 Cr2.66 Cr
Other Payable0.19 Cr0.20 Cr0.24 Cr0.37 Cr
Non Current Prepaid Assets1.09 Cr1.02 Cr0.92 Cr0.91 Cr
Non Current Deferred Assets0.000.000.42 Cr1.65 Cr
Accumulated Depreciation-27.68 Cr-23.49 Cr-22.01 Cr-21.41 Cr
Machinery Furniture Equipment151.48 Cr38.76 Cr37.26 Cr34.88 Cr
Buildings And Improvements17.16 Cr3.88 Cr3.87 Cr4.10 Cr
Land And Improvements7.19 Cr7.15 Cr5.92 Cr0.93 Cr
Properties0.000.000.000.00
Current Deferred Assets0.000.42 Cr1.23 Cr1.59 Cr
Restricted Cash1.19 Cr1.82 Cr0.36 Cr0.33 Cr
Prepaid Assets25.23 Cr24.00 Cr10.97 Cr7.54 Cr
Other Inventories0.02 Cr0.02 Cr13000.0016000.00
Finished Goods52.84 Cr52.18 Cr56.44 Cr48.80 Cr
Work In Process2.02 Cr0.000.000.51 Cr
Raw Materials41.18 Cr32.31 Cr37.46 Cr18.87 Cr
Other Receivables5.14 Cr1.87 Cr1.95 Cr0.10 Cr
Taxes Receivable0.26 Cr0.78 Cr0.22 Cr
Allowance For Doubtful Accounts Receivable0.000.000.000.00
Gross Accounts Receivable27.34 Cr19.42 Cr19.00 Cr20.96 Cr
Cash Equivalents0.01 Cr0.02 Cr0.03 Cr0.00
Cash Financial0.34 Cr2.25 Cr4.41 Cr0.42 Cr
Other Non Current Liabilities5.55 Cr
Non Current Pension And Other Postretirement Benefit Plans1.32 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.