MCXExchange and Data Platform

Multi Commodity Exchange of India LtdBalance Sheet

2389.40
-2.71%

Multi Commodity Exchange of India Ltd Balance Sheet (Annual)

Metric20252024202320222021
Treasury Shares Number95551.0095551.0095551.0095551.00
Ordinary Shares Number5.09 Cr5.09 Cr5.09 Cr5.09 Cr
Share Issued5.10 Cr5.10 Cr5.10 Cr5.10 Cr
Total Debt1.01 Cr1.66 Cr1.55 Cr0.86 Cr
Tangible Book Value1.69K Cr1.18K Cr1.34K Cr1.35K Cr
Invested Capital1.88K Cr1.38K Cr1.48K Cr1.42K Cr
Working Capital1.24K Cr266.20 Cr728.34 Cr1.03K Cr
Net Tangible Assets1.69K Cr1.18K Cr1.34K Cr1.35K Cr
Capital Lease Obligations1.01 Cr1.66 Cr1.55 Cr0.86 Cr
Common Stock Equity1.88K Cr1.38K Cr1.48K Cr1.42K Cr
Total Capitalization1.88K Cr1.38K Cr1.48K Cr1.42K Cr
Total Equity Gross Minority Interest1.88K Cr1.38K Cr1.48K Cr1.42K Cr
Stockholders Equity1.88K Cr1.38K Cr1.48K Cr1.42K Cr
Other Equity Interest1.83K Cr2.46 Cr2.13 Cr0.47 Cr
Capital Stock51.00 Cr51.00 Cr51.00 Cr51.00 Cr
Common Stock51.00 Cr51.00 Cr51.00 Cr51.00 Cr
Total Liabilities Net Minority Interest2.44K Cr2.03K Cr1.54K Cr1.38K Cr
Total Non Current Liabilities Net Minority Interest1.02K Cr846.15 Cr645.85 Cr591.37 Cr
Non Current Deferred Taxes Liabilities26.27 Cr8.19 Cr0.009.84 Cr
Long Term Debt And Capital Lease Obligation0.31 Cr0.91 Cr1.13 Cr0.46 Cr
Long Term Capital Lease Obligation0.31 Cr0.91 Cr1.13 Cr0.46 Cr
Long Term Provisions933.63 Cr780.56 Cr589.76 Cr525.59 Cr
Current Liabilities1.42K Cr1.18K Cr897.60 Cr791.06 Cr
Other Current Liabilities152.53 Cr86.10 Cr99.11 Cr102.57 Cr
Current Debt And Capital Lease Obligation0.70 Cr0.75 Cr0.42 Cr0.40 Cr
Current Capital Lease Obligation0.70 Cr0.75 Cr0.42 Cr0.40 Cr
Current Provisions2.90 Cr0.73 Cr2.39 Cr2.03 Cr
Payables85.63 Cr102.41 Cr91.94 Cr80.59 Cr
Accounts Payable85.63 Cr68.27 Cr28.15 Cr37.19 Cr
Total Assets4.33K Cr3.41K Cr3.02K Cr2.80K Cr
Total Non Current Assets1.66K Cr1.96K Cr1.40K Cr978.06 Cr
Other Non Current Assets1.39 Cr0.03 Cr4.71 Cr0.01 Cr
Investmentin Financial Assets1.16K Cr592.98 Cr808.09 Cr432.69 Cr
Available For Sale Securities1.16K Cr27.59 Cr2.27 Cr13.79 Cr
Long Term Equity Investment60.24 Cr37.12 Cr38.31 Cr12.41 Cr
Investmentsin Associatesat Cost60.24 Cr37.12 Cr38.31 Cr12.41 Cr
Goodwill And Other Intangible Assets199.37 Cr201.94 Cr135.44 Cr70.45 Cr
Other Intangible Assets199.37 Cr201.94 Cr135.44 Cr70.45 Cr
Net PPE230.70 Cr193.33 Cr185.54 Cr183.44 Cr
Gross PPE230.70 Cr300.78 Cr274.40 Cr258.74 Cr
Construction In Progress6.12 Cr7.94 Cr54.14 Cr46.01 Cr
Other Properties224.58 Cr185.40 Cr0.34 Cr0.34 Cr
Current Assets2.66K Cr1.45K Cr1.63K Cr1.82K Cr
Other Current Assets42.93 Cr0.30 Cr132.16 Cr22.23 Cr
Accounts Receivable28.76 Cr67.91 Cr14.64 Cr11.47 Cr
Cash Cash Equivalents And Short Term Investments2.59K Cr763.74 Cr807.19 Cr1.13K Cr
Other Short Term Investments2.25K Cr584.89 Cr626.12 Cr993.77 Cr
Cash And Cash Equivalents338.61 Cr178.85 Cr181.07 Cr137.19 Cr
Retained Earnings987.32 Cr1.09K Cr1.03K Cr1.02K Cr
Additional Paid In Capital216.84 Cr216.84 Cr216.84 Cr216.84 Cr
Other Non Current Liabilities-0.02 Cr0.03 Cr0.01 Cr
Non Current Pension And Other Postretirement Benefit Plans2.78 Cr2.46 Cr2.74 Cr2.19 Cr
Tradeand Other Payables Non Current6.82 Cr4.00 Cr3.63 Cr4.15 Cr
Current Deferred Taxes Liabilities0.004.68 Cr1.13 Cr9.05 Cr
Pensionand Other Post Retirement Benefit Plans Current0.73 Cr2.83 Cr2.39 Cr2.03 Cr
Other Payable33.39 Cr63.04 Cr42.55 Cr14.61 Cr
Dividends Payable0.75 Cr0.75 Cr0.85 Cr0.78 Cr
Total Tax Payable0.004.68 Cr1.13 Cr9.05 Cr
Non Current Prepaid Assets109.12 Cr73.81 Cr70.96 Cr72.50 Cr
Non Current Deferred Taxes Assets0.000.43 Cr0.004.76 Cr
Held To Maturity Securities274.59 Cr417.18 Cr141.05 Cr161.40 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total290.80 Cr388.64 Cr277.85 Cr432.80 Cr
Accumulated Depreciation-107.45 Cr-88.86 Cr-75.30 Cr-64.67 Cr
Machinery Furniture Equipment174.86 Cr102.60 Cr96.35 Cr89.22 Cr
Buildings And Improvements67.37 Cr66.71 Cr65.43 Cr65.41 Cr
Land And Improvements50.61 Cr50.61 Cr50.61 Cr50.61 Cr
Properties0.000.000.000.00
Restricted Cash532.30 Cr597.28 Cr586.29 Cr283.82 Cr
Prepaid Assets51.15 Cr129.93 Cr19.41 Cr21.09 Cr
Other Receivables34.97 Cr76.90 Cr74.35 Cr73.74 Cr
Allowance For Doubtful Accounts Receivable-0.18 Cr-0.46 Cr-0.69 Cr-0.89 Cr
Gross Accounts Receivable68.09 Cr15.10 Cr12.16 Cr9.85 Cr
Cash Financial178.85 Cr181.07 Cr137.19 Cr29.79 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.