NGLFINEPharmaceuticals

NGL Fine Chem LtdBalance Sheet

2057.10
-5.32%

NGL Fine Chem Ltd Balance Sheet (Annual)

Metric20252024202320222021
Non Current Deferred Taxes Liabilities2.48 Cr2.19 Cr1.37 Cr1.91 Cr
Long Term Debt And Capital Lease Obligation25.34 Cr0.74 Cr2.07 Cr3.44 Cr
Long Term Debt25.34 Cr0.74 Cr2.07 Cr3.44 Cr
Long Term Provisions4.00 Cr3.23 Cr2.70 Cr0.17 Cr
Current Liabilities118.97 Cr86.59 Cr58.29 Cr65.65 Cr
Current Deferred Taxes Liabilities0.000.72 Cr0.94 Cr0.03 Cr
Current Debt And Capital Lease Obligation51.76 Cr33.26 Cr30.43 Cr26.57 Cr
Current Debt51.76 Cr33.26 Cr30.43 Cr26.57 Cr
Pensionand Other Post Retirement Benefit Plans Current0.91 Cr0.66 Cr0.56 Cr0.50 Cr
Current Provisions0.57 Cr0.15 Cr0.13 Cr0.10 Cr
Payables65.42 Cr51.72 Cr26.24 Cr38.46 Cr
Other Payable7.90 Cr2.33 Cr1.65 Cr1.30 Cr
Total Tax Payable0.000.72 Cr0.94 Cr0.03 Cr
Accounts Payable57.52 Cr49.39 Cr24.59 Cr37.16 Cr
Total Assets433.39 Cr355.54 Cr287.08 Cr276.93 Cr
Total Non Current Assets198.01 Cr142.87 Cr124.42 Cr103.44 Cr
Other Non Current Assets4.62 Cr2.96 Cr-1000.001000.00
Non Current Prepaid Assets1.54 Cr0.000.16 Cr0.20 Cr
Non Current Deferred Assets0.000.000.004000.00
Investmentin Financial Assets1.00 Cr4.62 Cr4.39 Cr2.57 Cr
Available For Sale Securities1.00 Cr4.62 Cr4.39 Cr2.57 Cr
Goodwill And Other Intangible Assets0.55 Cr0.27 Cr0.33 Cr0.46 Cr
Other Intangible Assets0.40 Cr0.12 Cr0.17 Cr0.30 Cr
Goodwill0.15 Cr0.15 Cr0.15 Cr0.15 Cr
Construction In Progress52.80 Cr48.48 Cr27.76 Cr7.70 Cr
Other Properties142.12 Cr85.30 Cr87.59 Cr88.31 Cr
Machinery Furniture Equipment144.10 Cr107.15 Cr100.75 Cr93.40 Cr
Buildings And Improvements60.61 Cr32.98 Cr32.92 Cr31.87 Cr
Land And Improvements10.71 Cr6.79 Cr4.57 Cr3.13 Cr
Current Assets235.38 Cr212.67 Cr162.66 Cr173.49 Cr
Other Current Assets28.64 Cr18.27 Cr12.29 Cr15.74 Cr
Prepaid Assets35.23 Cr22.89 Cr16.74 Cr22.56 Cr
Inventory51.27 Cr43.30 Cr26.99 Cr56.01 Cr
Other Inventories0.24 Cr0.18 Cr0.17 Cr0.18 Cr
Finished Goods10.50 Cr10.30 Cr4.75 Cr13.28 Cr
Work In Process17.52 Cr17.72 Cr11.14 Cr26.53 Cr
Raw Materials23.01 Cr15.11 Cr10.94 Cr16.02 Cr
Other Receivables0.81 Cr0.56 Cr0.23 Cr0.35 Cr
Accounts Receivable81.55 Cr89.62 Cr65.87 Cr63.98 Cr
Allowance For Doubtful Accounts Receivable-0.51 Cr-0.14 Cr-0.17 Cr-0.17 Cr
Gross Accounts Receivable82.06 Cr89.76 Cr66.04 Cr64.14 Cr
Cash Cash Equivalents And Short Term Investments66.51 Cr56.29 Cr52.82 Cr30.51 Cr
Other Short Term Investments65.93 Cr55.89 Cr44.99 Cr29.87 Cr
Cash And Cash Equivalents0.58 Cr0.40 Cr7.83 Cr0.64 Cr
Cash Financial0.58 Cr0.40 Cr7.83 Cr0.64 Cr
Net PPE194.92 Cr133.78 Cr115.35 Cr96.01 Cr
Ordinary Shares Number0.62 Cr0.62 Cr0.62 Cr0.62 Cr
Share Issued0.62 Cr0.62 Cr0.62 Cr0.62 Cr
Net Debt76.51 Cr33.61 Cr24.67 Cr29.36 Cr
Total Debt77.10 Cr34.00 Cr32.50 Cr30.00 Cr
Tangible Book Value281.88 Cr262.36 Cr222.22 Cr202.76 Cr
Invested Capital359.53 Cr296.64 Cr255.05 Cr233.22 Cr
Working Capital116.41 Cr126.08 Cr104.36 Cr107.84 Cr
Net Tangible Assets281.88 Cr262.36 Cr222.22 Cr202.76 Cr
Common Stock Equity282.43 Cr262.63 Cr222.55 Cr203.22 Cr
Total Capitalization307.77 Cr263.38 Cr224.62 Cr206.65 Cr
Total Equity Gross Minority Interest282.43 Cr262.63 Cr222.55 Cr203.22 Cr
Stockholders Equity282.43 Cr262.63 Cr222.55 Cr203.22 Cr
Retained Earnings277.14 Cr257.33 Cr217.25 Cr197.92 Cr
Additional Paid In Capital0.12 Cr0.12 Cr0.12 Cr0.12 Cr
Capital Stock3.09 Cr3.09 Cr3.09 Cr3.09 Cr
Common Stock3.09 Cr3.09 Cr3.09 Cr3.09 Cr
Total Liabilities Net Minority Interest150.96 Cr92.90 Cr64.53 Cr73.71 Cr
Total Non Current Liabilities Net Minority Interest31.99 Cr6.32 Cr6.24 Cr8.06 Cr
Other Non Current Liabilities0.17 Cr0.15 Cr0.09 Cr0.17 Cr
Non Current Pension And Other Postretirement Benefit Plans4.00 Cr3.23 Cr2.70 Cr2.72 Cr
Accumulated Depreciation-73.30 Cr-61.62 Cr-50.65 Cr-40.08 Cr
Gross PPE268.22 Cr195.40 Cr166.00 Cr136.09 Cr
Properties0.000.000.000.00
Long Term Equity Investment0.000.000.00
Hedging Assets Current0.000.000.09 Cr0.04 Cr
Other Current Liabilities1000.0023000.0021000.00

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.