NITINSPINOther Textile Products

Nitin Spinners LtdBalance Sheet

343.40
-2.96%

Nitin Spinners Ltd Balance Sheet (Annual)

Metric20252024202320222021
Total Liabilities Net Minority Interest1.42K Cr1.57K Cr1.19K Cr948.56 Cr
Total Non Current Liabilities Net Minority Interest764.50 Cr928.34 Cr658.90 Cr537.25 Cr
Non Current Deferred Taxes Liabilities120.09 Cr111.38 Cr92.71 Cr125.12 Cr
Long Term Debt And Capital Lease Obligation636.70 Cr810.63 Cr561.15 Cr407.19 Cr
Long Term Debt636.70 Cr810.63 Cr561.15 Cr407.19 Cr
Long Term Provisions7.72 Cr6.33 Cr5.04 Cr4.94 Cr
Current Liabilities656.62 Cr641.99 Cr530.18 Cr411.31 Cr
Other Current Liabilities7.21 Cr0.98 Cr0.47 Cr0.66 Cr
Current Deferred Taxes Liabilities3.93 Cr2.66 Cr1.98 Cr11.82 Cr
Current Debt And Capital Lease Obligation528.02 Cr528.48 Cr418.59 Cr281.36 Cr
Current Debt528.02 Cr528.48 Cr418.59 Cr281.36 Cr
Current Provisions5.88 Cr3.47 Cr0.57 Cr0.55 Cr
Payables89.24 Cr102.18 Cr103.54 Cr102.70 Cr
Accounts Payable89.24 Cr74.01 Cr52.29 Cr82.14 Cr
Total Assets2.73K Cr2.72K Cr2.22K Cr1.82K Cr
Total Non Current Assets1.61K Cr1.73K Cr1.42K Cr1.07K Cr
Other Non Current Assets23.21 Cr18.58 Cr70.63 Cr58.14 Cr
Goodwill And Other Intangible Assets0.39 Cr0.66 Cr1.05 Cr1.24 Cr
Other Intangible Assets0.39 Cr0.66 Cr1.05 Cr1.24 Cr
Net PPE1.58K Cr1.71K Cr1.35K Cr1.01K Cr
Gross PPE1.58K Cr2.30K Cr1.82K Cr1.39K Cr
Construction In Progress6.64 Cr2.44 Cr340.26 Cr0.08 Cr
Other Properties1.58K Cr72.50 Cr36.79 Cr34.44 Cr
Current Assets1.13K Cr986.72 Cr795.99 Cr754.27 Cr
Other Current Assets75.85 Cr4.07 Cr4.56 Cr2.29 Cr
Inventory607.38 Cr563.97 Cr492.04 Cr406.29 Cr
Accounts Receivable429.60 Cr321.38 Cr222.66 Cr240.68 Cr
Cash Cash Equivalents And Short Term Investments12.31 Cr0.07 Cr0.07 Cr0.26 Cr
Other Short Term Investments5.24 Cr0.51 Cr1.72 Cr2.67 Cr
Cash And Cash Equivalents7.08 Cr0.07 Cr0.07 Cr0.26 Cr
Ordinary Shares Number5.62 Cr5.62 Cr5.62 Cr5.62 Cr
Share Issued5.62 Cr5.62 Cr5.62 Cr5.62 Cr
Net Debt1.16K Cr1.34K Cr979.66 Cr688.29 Cr
Total Debt1.16K Cr1.34K Cr979.73 Cr688.55 Cr
Tangible Book Value1.31K Cr1.15K Cr1.03K Cr874.56 Cr
Invested Capital2.48K Cr2.49K Cr2.01K Cr1.56K Cr
Working Capital468.53 Cr344.74 Cr265.82 Cr342.96 Cr
Net Tangible Assets1.31K Cr1.15K Cr1.03K Cr874.56 Cr
Common Stock Equity1.31K Cr1.15K Cr1.03K Cr875.81 Cr
Total Capitalization1.95K Cr1.96K Cr1.59K Cr1.28K Cr
Total Equity Gross Minority Interest1.31K Cr1.15K Cr1.03K Cr875.81 Cr
Stockholders Equity1.31K Cr1.15K Cr1.03K Cr875.81 Cr
Other Equity Interest1.25K Cr1.09K Cr972.68 Cr819.59 Cr
Capital Stock56.22 Cr56.22 Cr56.22 Cr56.22 Cr
Common Stock56.22 Cr56.22 Cr56.22 Cr56.22 Cr
Retained Earnings901.53 Cr783.06 Cr629.56 Cr318.03 Cr
Additional Paid In Capital138.77 Cr138.77 Cr138.77 Cr138.77 Cr
Non Current Pension And Other Postretirement Benefit Plans6.33 Cr5.04 Cr4.94 Cr19.71 Cr
Pensionand Other Post Retirement Benefit Plans Current3.47 Cr0.57 Cr0.55 Cr1.59 Cr
Other Payable27.89 Cr50.95 Cr20.23 Cr12.96 Cr
Dividends Payable0.28 Cr0.31 Cr0.32 Cr0.31 Cr
Total Tax Payable2.66 Cr1.98 Cr11.82 Cr3.57 Cr
Non Current Prepaid Assets17.20 Cr70.00 Cr57.24 Cr10.43 Cr
Non Current Deferred Assets1.39 Cr0.64 Cr0.90 Cr1.25 Cr
Accumulated Depreciation-584.32 Cr-467.12 Cr-381.51 Cr-319.62 Cr
Machinery Furniture Equipment1.74K Cr1.11K Cr1.02K Cr1.01K Cr
Buildings And Improvements466.45 Cr317.67 Cr317.65 Cr319.84 Cr
Land And Improvements16.23 Cr16.23 Cr15.30 Cr10.42 Cr
Properties0.000.000.000.00
Hedging Assets Current0.001.13 Cr1.93 Cr0.50 Cr
Restricted Cash0.34 Cr0.36 Cr0.35 Cr0.83 Cr
Prepaid Assets12.77 Cr6.61 Cr19.99 Cr13.96 Cr
Finished Goods130.50 Cr164.32 Cr156.05 Cr75.06 Cr
Work In Process63.28 Cr48.76 Cr46.96 Cr33.81 Cr
Raw Materials370.19 Cr278.96 Cr203.28 Cr245.81 Cr
Other Receivables35.79 Cr21.18 Cr67.27 Cr43.83 Cr
Taxes Receivable48.34 Cr47.39 Cr15.22 Cr23.67 Cr
Allowance For Doubtful Accounts Receivable-0.84 Cr-0.73 Cr-1.21 Cr-4.33 Cr
Gross Accounts Receivable322.22 Cr223.39 Cr241.89 Cr170.17 Cr
Cash Financial0.07 Cr0.07 Cr0.26 Cr0.02 Cr
Capital Lease Obligations0.000.04 Cr
Current Capital Lease Obligation0.000.04 Cr
Long Term Capital Lease Obligation0.00

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.