PDSLTrading - Textile Products

PDS LtdBalance Sheet

261.65
-6.20%

PDS Ltd Balance Sheet (Annual)

Metric20252024202320222021
Goodwill108.66 Cr104.07 Cr79.81 Cr51.76 Cr
Net PPE499.94 Cr460.29 Cr354.94 Cr364.77 Cr
Treasury Shares Number0.02 Cr0.02 Cr0.01 Cr21225.00
Ordinary Shares Number14.11 Cr13.17 Cr13.08 Cr13.02 Cr
Share Issued14.13 Cr13.19 Cr13.09 Cr13.02 Cr
Net Debt675.77 Cr481.41 Cr89.50 Cr163.35 Cr
Total Debt1.23K Cr1.05K Cr719.01 Cr740.48 Cr
Tangible Book Value1.47K Cr1.03K Cr941.27 Cr813.19 Cr
Invested Capital2.76K Cr2.11K Cr1.65K Cr1.50K Cr
Working Capital717.84 Cr286.35 Cr331.43 Cr261.59 Cr
Net Tangible Assets1.47K Cr1.03K Cr941.27 Cr813.19 Cr
Capital Lease Obligations120.93 Cr111.03 Cr118.26 Cr117.13 Cr
Common Stock Equity1.65K Cr1.17K Cr1.05K Cr872.40 Cr
Total Capitalization1.77K Cr1.21K Cr1.06K Cr872.51 Cr
Total Equity Gross Minority Interest1.72K Cr1.25K Cr1.11K Cr936.00 Cr
Minority Interest65.79 Cr79.17 Cr58.93 Cr63.60 Cr
Stockholders Equity1.65K Cr1.17K Cr1.05K Cr872.40 Cr
Other Equity Interest32.72 Cr40.26 Cr35.65 Cr20.64 Cr
Treasury Stock8.10 Cr5.22 Cr4.03 Cr0.58 Cr
Retained Earnings810.89 Cr718.84 Cr629.74 Cr459.62 Cr
Additional Paid In Capital478.60 Cr34.18 Cr11.35 Cr0.00
Capital Stock28.22 Cr26.35 Cr26.16 Cr26.04 Cr
Common Stock28.22 Cr26.35 Cr26.16 Cr26.04 Cr
Total Liabilities Net Minority Interest3.02K Cr2.82K Cr2.00K Cr2.46K Cr
Total Non Current Liabilities Net Minority Interest227.67 Cr152.01 Cr104.72 Cr112.19 Cr
Other Non Current Liabilities3000.000.37 Cr0.49 Cr0.62 Cr
Non Current Pension And Other Postretirement Benefit Plans33.57 Cr28.02 Cr22.22 Cr17.16 Cr
Non Current Deferred Revenue0.27 Cr0.36 Cr0.48 Cr0.61 Cr
Non Current Deferred Taxes Liabilities0.000.000.002.85 Cr
Long Term Debt And Capital Lease Obligation191.96 Cr121.86 Cr81.18 Cr91.56 Cr
Long Term Capital Lease Obligation73.41 Cr76.36 Cr79.25 Cr91.45 Cr
Long Term Debt118.55 Cr45.50 Cr1.93 Cr0.11 Cr
Long Term Provisions33.57 Cr22.22 Cr
Current Liabilities2.79K Cr2.66K Cr1.89K Cr2.35K Cr
Other Current Liabilities116.14 Cr114.64 Cr4.15 Cr12.34 Cr
Current Deferred Taxes Liabilities51.66 Cr48.60 Cr38.15 Cr27.14 Cr
Current Debt And Capital Lease Obligation1.04K Cr932.08 Cr637.83 Cr648.92 Cr
Current Capital Lease Obligation47.52 Cr34.67 Cr39.01 Cr25.68 Cr
Current Debt992.59 Cr897.40 Cr598.82 Cr623.24 Cr
Pensionand Other Post Retirement Benefit Plans Current29.20 Cr23.43 Cr19.12 Cr18.43 Cr
Current Provisions22.75 Cr16.84 Cr15.25 Cr
Payables1.61K Cr1.60K Cr1.17K Cr1.64K Cr
Other Payable102.44 Cr93.42 Cr43.52 Cr78.61 Cr
Dividends Payable1.35 Cr1.14 Cr0.00
Total Tax Payable51.66 Cr48.60 Cr38.15 Cr27.14 Cr
Accounts Payable1.51K Cr1.50K Cr1.12K Cr1.57K Cr
Total Assets4.74K Cr4.06K Cr3.11K Cr3.40K Cr
Total Non Current Assets1.23K Cr1.11K Cr885.90 Cr786.61 Cr
Other Non Current Assets-1000.001000.00-1000.001000.00
Non Current Prepaid Assets0.20 Cr0.15 Cr1000.001000.00
Non Current Deferred Taxes Assets15.57 Cr10.77 Cr8.36 Cr11.35 Cr
Investmentin Financial Assets355.95 Cr339.73 Cr269.16 Cr184.36 Cr
Available For Sale Securities221.23 Cr237.64 Cr179.56 Cr114.36 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total134.72 Cr102.09 Cr89.59 Cr69.99 Cr
Long Term Equity Investment112.25 Cr110.48 Cr97.81 Cr96.63 Cr
Investmentsin Joint Venturesat Cost104.36 Cr100.42 Cr9.14 Cr
Investmentsin Associatesat Cost7.89 Cr10.06 Cr0.00
Investment Properties29.30 Cr25.62 Cr24.76 Cr44.87 Cr
Goodwill And Other Intangible Assets176.13 Cr134.45 Cr112.41 Cr59.21 Cr
Other Intangible Assets67.48 Cr30.38 Cr32.60 Cr7.45 Cr
Accumulated Depreciation-472.44 Cr-411.79 Cr-335.44 Cr-287.17 Cr
Gross PPE972.38 Cr872.07 Cr690.38 Cr651.95 Cr
Construction In Progress4.42 Cr116.12 Cr4.93 Cr5.40 Cr
Other Properties295.53 Cr252.28 Cr216.47 Cr183.58 Cr
Machinery Furniture Equipment340.89 Cr335.78 Cr309.48 Cr304.09 Cr
Buildings And Improvements323.48 Cr159.14 Cr150.84 Cr149.70 Cr
Land And Improvements8.07 Cr8.75 Cr8.67 Cr9.18 Cr
Properties0.000.000.000.00
Current Assets3.51K Cr2.95K Cr2.22K Cr2.61K Cr
Other Current Assets258.13 Cr152.05 Cr120.43 Cr111.07 Cr
Hedging Assets Current0.53 Cr1.49 Cr0.56 Cr2.77 Cr
Restricted Cash205.92 Cr178.81 Cr171.21 Cr154.36 Cr
Prepaid Assets291.21 Cr173.01 Cr140.03 Cr108.05 Cr
Inventory483.44 Cr328.64 Cr255.74 Cr305.25 Cr
Finished Goods309.37 Cr138.14 Cr102.69 Cr129.81 Cr
Work In Process28.30 Cr50.57 Cr50.65 Cr35.91 Cr
Raw Materials145.77 Cr139.93 Cr102.40 Cr139.52 Cr
Other Receivables28.98 Cr23.15 Cr41.77 Cr70.83 Cr
Accounts Receivable1.86K Cr1.68K Cr978.43 Cr1.42K Cr
Allowance For Doubtful Accounts Receivable-29.80 Cr-16.14 Cr-6.25 Cr-8.29 Cr
Gross Accounts Receivable1.89K Cr1.69K Cr984.69 Cr1.43K Cr
Cash Cash Equivalents And Short Term Investments641.95 Cr568.32 Cr635.40 Cr548.90 Cr
Other Short Term Investments206.57 Cr106.83 Cr124.15 Cr88.90 Cr
Cash And Cash Equivalents435.37 Cr461.49 Cr511.25 Cr460.00 Cr
Cash Equivalents90.82 Cr0.00
Cash Financial344.56 Cr461.49 Cr511.25 Cr460.00 Cr
Tradeand Other Payables Non Current0.01 Cr0.01 Cr0.01 Cr1.12 Cr
Taxes Receivable0.00

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.