ORIENTBELLCeramics

Orient Bell LtdBalance Sheet

252.35
-5.37%

Orient Bell Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number1.46 Cr1.46 Cr1.45 Cr1.44 Cr
Share Issued1.46 Cr1.46 Cr1.45 Cr1.44 Cr
Net Debt9.64 Cr27.71 Cr6.13 Cr31.06 Cr
Total Debt45.91 Cr45.35 Cr8.66 Cr15.61 Cr
Tangible Book Value316.07 Cr313.01 Cr310.24 Cr284.61 Cr
Invested Capital360.07 Cr354.03 Cr312.12 Cr294.14 Cr
Working Capital83.22 Cr75.53 Cr75.52 Cr93.37 Cr
Net Tangible Assets316.07 Cr313.01 Cr310.24 Cr284.61 Cr
Capital Lease Obligations1.92 Cr4.35 Cr6.79 Cr6.25 Cr
Common Stock Equity316.09 Cr313.03 Cr310.24 Cr284.78 Cr
Total Capitalization345.77 Cr354.03 Cr310.24 Cr286.65 Cr
Total Equity Gross Minority Interest316.09 Cr313.03 Cr310.24 Cr284.78 Cr
Stockholders Equity316.09 Cr313.03 Cr310.24 Cr284.78 Cr
Other Equity Interest2.13 Cr4.00 Cr5.47 Cr3.02 Cr
Retained Earnings215.65 Cr213.27 Cr212.78 Cr191.56 Cr
Additional Paid In Capital24.98 Cr22.49 Cr18.83 Cr17.09 Cr
Capital Stock14.65 Cr14.59 Cr14.49 Cr14.43 Cr
Common Stock14.65 Cr14.59 Cr14.49 Cr14.43 Cr
Total Liabilities Net Minority Interest213.37 Cr241.24 Cr170.88 Cr167.41 Cr
Total Non Current Liabilities Net Minority Interest62.70 Cr73.85 Cr34.57 Cr35.14 Cr
Other Non Current Liabilities30000.006000.00-3.03 Cr-1.89 Cr
Non Current Pension And Other Postretirement Benefit Plans1.90 Cr1.93 Cr1.88 Cr1.89 Cr
Non Current Deferred Taxes Liabilities16.91 Cr15.89 Cr15.26 Cr14.14 Cr
Long Term Debt And Capital Lease Obligation30.35 Cr42.95 Cr4.40 Cr6.54 Cr
Long Term Capital Lease Obligation0.66 Cr1.95 Cr4.40 Cr4.66 Cr
Long Term Debt29.68 Cr41.00 Cr0.001.87 Cr
Long Term Provisions1.90 Cr1.93 Cr1.88 Cr1.89 Cr
Current Liabilities150.67 Cr167.39 Cr136.31 Cr132.27 Cr
Other Current Liabilities0.24 Cr0.11 Cr0.07 Cr18.06 Cr
Current Debt And Capital Lease Obligation15.56 Cr2.40 Cr4.26 Cr9.07 Cr
Current Capital Lease Obligation1.26 Cr2.40 Cr2.39 Cr1.59 Cr
Current Debt14.30 Cr0.001.87 Cr7.48 Cr
Pensionand Other Post Retirement Benefit Plans Current3.33 Cr3.53 Cr1.48 Cr2.46 Cr
Current Provisions3.33 Cr3.53 Cr1.48 Cr2.46 Cr
Payables121.94 Cr157.47 Cr126.26 Cr115.84 Cr
Other Payable9.61 Cr8.49 Cr9.90 Cr13.18 Cr
Dividends Payable0.07 Cr0.07 Cr0.07 Cr0.07 Cr
Total Tax Payable0.02 Cr0.000.94 Cr2.92 Cr
Accounts Payable112.24 Cr148.91 Cr115.34 Cr99.67 Cr
Total Assets529.45 Cr554.27 Cr481.12 Cr452.18 Cr
Total Non Current Assets295.57 Cr311.35 Cr269.30 Cr226.55 Cr
Other Non Current Assets-2000.00-1000.003000.00-1000.00
Defined Pension Benefit0.000.000.000.00
Non Current Prepaid Assets3.38 Cr3.77 Cr6.42 Cr9.27 Cr
Investmentin Financial Assets2.45 Cr0.0012.96 Cr12.12 Cr
Available For Sale Securities2.45 Cr13.64 Cr12.96 Cr12.12 Cr
Long Term Equity Investment10.65 Cr10.35 Cr9.50 Cr8.75 Cr
Investmentsin Associatesat Cost10.65 Cr10.35 Cr9.50 Cr8.75 Cr
Goodwill And Other Intangible Assets0.01 Cr0.02 Cr0.000.16 Cr
Other Intangible Assets0.01 Cr0.02 Cr1000.000.16 Cr
Accumulated Depreciation-159.81 Cr-141.39 Cr-122.28 Cr-104.34 Cr
Gross PPE438.83 Cr437.87 Cr375.10 Cr312.15 Cr
Construction In Progress0.89 Cr0.14 Cr2.81 Cr0.62 Cr
Other Properties1.08 Cr1.09 Cr1.14 Cr0.72 Cr
Machinery Furniture Equipment285.26 Cr284.28 Cr235.65 Cr183.16 Cr
Buildings And Improvements104.84 Cr105.59 Cr88.73 Cr80.88 Cr
Land And Improvements46.77 Cr46.77 Cr46.77 Cr46.77 Cr
Properties0.000.000.000.00
Current Assets233.89 Cr242.92 Cr211.82 Cr225.64 Cr
Other Current Assets4.08 Cr6.03 Cr7.81 Cr7.10 Cr
Restricted Cash0.07 Cr0.07 Cr0.07 Cr0.07 Cr
Prepaid Assets3.09 Cr2.92 Cr3.23 Cr5.25 Cr
Inventory61.57 Cr89.02 Cr86.15 Cr68.79 Cr
Inventories Adjustments Allowances-2.75 Cr-3.27 Cr-3.25 Cr-3.15 Cr
Other Inventories0.99 Cr1.11 Cr1.78 Cr1.92 Cr
Finished Goods46.75 Cr69.25 Cr63.85 Cr47.39 Cr
Work In Process1.33 Cr2.08 Cr1.84 Cr1.84 Cr
Raw Materials15.25 Cr19.85 Cr21.93 Cr20.79 Cr
Other Receivables0.16 Cr0.10 Cr0.09 Cr0.18 Cr
Accounts Receivable130.58 Cr131.49 Cr111.25 Cr103.27 Cr
Allowance For Doubtful Accounts Receivable-0.09 Cr-0.10 Cr-0.32 Cr-0.37 Cr
Gross Accounts Receivable130.67 Cr131.60 Cr111.57 Cr103.64 Cr
Cash Cash Equivalents And Short Term Investments34.34 Cr13.29 Cr3.23 Cr40.98 Cr
Other Short Term Investments0.49 Cr0.17 Cr0.16 Cr37.76 Cr
Cash And Cash Equivalents34.34 Cr13.29 Cr3.23 Cr3.23 Cr
Cash Financial4.34 Cr13.29 Cr3.23 Cr3.23 Cr
Net PPE279.03 Cr296.48 Cr252.82 Cr207.80 Cr
Cash Equivalents30.00 Cr0.00

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.