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Popees Cares Ltd — Balance Sheet
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Popees Cares Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.60 Cr | 0.61 Cr | 0.61 Cr | 0.61 Cr | — |
| Share Issued | 0.60 Cr | 0.61 Cr | 0.61 Cr | 0.61 Cr | — |
| Tangible Book Value | -0.65 Cr | -0.24 Cr | 2.22 Cr | 2.34 Cr | — |
| Invested Capital | -0.65 Cr | 0.10 Cr | 2.22 Cr | 2.34 Cr | — |
| Working Capital | -0.66 Cr | -0.25 Cr | 2.56 Cr | 2.68 Cr | — |
| Net Tangible Assets | -0.65 Cr | -0.24 Cr | 2.22 Cr | 2.34 Cr | — |
| Common Stock Equity | -0.65 Cr | -0.23 Cr | 2.22 Cr | 2.34 Cr | — |
| Total Capitalization | -0.65 Cr | -0.23 Cr | 2.22 Cr | 2.34 Cr | — |
| Total Equity Gross Minority Interest | -0.65 Cr | -0.23 Cr | 2.22 Cr | 2.34 Cr | — |
| Stockholders Equity | -0.65 Cr | -0.23 Cr | 2.22 Cr | 2.34 Cr | — |
| Other Equity Interest | -6.69 Cr | -6.27 Cr | — | -3.70 Cr | -3.56 Cr |
| Capital Stock | 6.05 Cr | 6.04 Cr | 6.04 Cr | 6.04 Cr | — |
| Common Stock | 6.05 Cr | 6.04 Cr | 6.04 Cr | 6.04 Cr | — |
| Total Liabilities Net Minority Interest | 0.89 Cr | 0.37 Cr | 0.38 Cr | 0.36 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.00 | 0.00 | 0.35 Cr | 0.35 Cr | — |
| Non Current Deferred Taxes Liabilities | 0.00 | 0.00 | 0.35 Cr | 0.35 Cr | — |
| Current Liabilities | 0.89 Cr | 0.37 Cr | 0.02 Cr | 0.01 Cr | — |
| Other Current Liabilities | 0.86 Cr | 0.03 Cr | — | 0.01 Cr | 89318.00 |
| Payables | 0.02 Cr | 0.03 Cr | 0.02 Cr | 0.01 Cr | — |
| Accounts Payable | 0.02 Cr | 0.00 | 0.00 | 0.00 | — |
| Total Assets | 0.24 Cr | 0.14 Cr | 2.59 Cr | 2.70 Cr | — |
| Total Non Current Assets | 0.01 Cr | 0.02 Cr | 84100.00 | 84101.00 | — |
| Non Current Deferred Taxes Assets | 0.00 | 0.00 | 0.00 | — | — |
| Net PPE | 0.01 Cr | 63720.00 | 80100.00 | 80101.00 | — |
| Current Assets | 0.23 Cr | 0.12 Cr | 2.59 Cr | 2.70 Cr | — |
| Other Current Assets | 1000.00 | — | — | 0.06 Cr | 0.04 Cr |
| Inventory | 0.00 | 0.00 | 0.92 Cr | 0.92 Cr | — |
| Taxes Receivable | 0.17 Cr | 0.08 Cr | 0.05 Cr | 0.03 Cr | — |
| Accounts Receivable | 0.00 | 0.00 | 1.54 Cr | 1.67 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 0.05 Cr | 0.04 Cr | 0.05 Cr | 0.05 Cr | — |
| Cash And Cash Equivalents | 0.05 Cr | 0.04 Cr | 0.05 Cr | 0.05 Cr | — |
| Net Debt | — | 0.29 Cr | — | — | — |
| Total Debt | — | 0.33 Cr | 0.00 | — | — |
| Retained Earnings | — | -9.34 Cr | -6.89 Cr | -6.77 Cr | -6.63 Cr |
| Additional Paid In Capital | — | 3.04 Cr | 3.04 Cr | 3.04 Cr | 3.04 Cr |
| Current Debt And Capital Lease Obligation | — | 0.33 Cr | 0.00 | — | — |
| Current Debt | — | 0.33 Cr | 0.00 | — | — |
| Current Provisions | — | 0.01 Cr | — | — | — |
| Other Payable | — | 0.02 Cr | 0.02 Cr | 0.01 Cr | 87255.00 |
| Total Tax Payable | — | 94230.00 | 7480.00 | 4669.00 | 2063.00 |
| Investmentin Financial Assets | — | 0.00 | 4000.00 | — | — |
| Goodwill And Other Intangible Assets | — | 0.01 Cr | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | — | 0.01 Cr | — | — | — |
| Accumulated Depreciation | — | -0.25 Cr | -0.25 Cr | -0.25 Cr | -0.25 Cr |
| Gross PPE | — | 0.26 Cr | 0.26 Cr | 80101.00 | 0.26 Cr |
| Construction In Progress | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Properties | — | 0.02 Cr | 0.02 Cr | 80101.00 | 0.02 Cr |
| Machinery Furniture Equipment | — | 0.24 Cr | 0.24 Cr | 0.24 Cr | 0.24 Cr |
| Prepaid Assets | — | 0.00 | 0.02 Cr | 0.02 Cr | 0.03 Cr |
| Finished Goods | — | 0.00 | 0.92 Cr | 0.92 Cr | 0.92 Cr |
| Cash Financial | — | 0.04 Cr | 0.05 Cr | 0.05 Cr | 0.05 Cr |
| Available For Sale Securities | — | — | 4000.00 | — | — |
| Other Non Current Liabilities | — | — | — | — | 1.00 |
| Other Non Current Assets | — | — | — | — | 0.48 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.