PRAXISSpeciality Retail

Praxis Home Retail LtdBalance Sheet

5.27
-4.98%

Praxis Home Retail Ltd Balance Sheet (Annual)

Metric20252024202320222021
Gross PPE137.06 Cr203.63 Cr174.34 Cr248.08 Cr
Ordinary Shares Number14.15 Cr13.11 Cr9.80 Cr9.75 Cr
Share Issued14.15 Cr13.11 Cr9.80 Cr9.75 Cr
Net Debt116.11 Cr72.27 Cr51.59 Cr75.96 Cr
Total Debt253.60 Cr186.10 Cr157.40 Cr208.19 Cr
Tangible Book Value-61.74 Cr-43.44 Cr-18.12 Cr0.60 Cr
Invested Capital56.34 Cr31.05 Cr35.43 Cr83.21 Cr
Working Capital-93.11 Cr-93.25 Cr-62.30 Cr-17.66 Cr
Net Tangible Assets-61.74 Cr-43.44 Cr-18.12 Cr0.60 Cr
Capital Lease Obligations135.77 Cr111.87 Cr104.02 Cr125.75 Cr
Common Stock Equity-61.49 Cr-43.18 Cr-17.95 Cr0.77 Cr
Total Capitalization-61.49 Cr-43.18 Cr-12.46 Cr9.01 Cr
Total Equity Gross Minority Interest-61.49 Cr-43.18 Cr-17.95 Cr0.77 Cr
Stockholders Equity-61.49 Cr-43.18 Cr-17.95 Cr0.77 Cr
Other Equity Interest-129.10 Cr16.28 Cr1.06 Cr1.09 Cr
Capital Stock67.61 Cr62.61 Cr37.84 Cr37.65 Cr
Common Stock67.61 Cr62.61 Cr37.84 Cr37.65 Cr
Total Liabilities Net Minority Interest374.86 Cr362.40 Cr330.31 Cr409.09 Cr
Total Non Current Liabilities Net Minority Interest110.23 Cr83.57 Cr80.53 Cr92.17 Cr
Long Term Debt And Capital Lease Obligation109.05 Cr81.87 Cr78.56 Cr88.46 Cr
Long Term Capital Lease Obligation109.05 Cr81.87 Cr73.07 Cr80.22 Cr
Long Term Provisions1.19 Cr1.70 Cr1.97 Cr3.71 Cr
Current Liabilities264.63 Cr278.84 Cr249.78 Cr316.92 Cr
Other Current Liabilities6.41 Cr1000.000.75 Cr7.35 Cr
Current Debt And Capital Lease Obligation144.55 Cr104.23 Cr78.83 Cr119.74 Cr
Current Capital Lease Obligation26.72 Cr30.00 Cr30.95 Cr45.53 Cr
Current Debt117.83 Cr74.23 Cr47.88 Cr74.21 Cr
Current Provisions0.24 Cr0.26 Cr0.23 Cr0.46 Cr
Payables94.17 Cr157.55 Cr152.94 Cr173.74 Cr
Accounts Payable94.17 Cr143.86 Cr140.50 Cr168.79 Cr
Total Assets313.37 Cr319.23 Cr312.36 Cr409.86 Cr
Total Non Current Assets141.85 Cr133.64 Cr124.89 Cr110.59 Cr
Other Non Current Assets0.13 Cr1900.001000.00-2000.00
Investmentin Financial Assets4.16 Cr11.15 Cr
Available For Sale Securities4.16 Cr11.15 Cr
Goodwill And Other Intangible Assets0.25 Cr0.26 Cr0.17 Cr0.16 Cr
Other Intangible Assets0.25 Cr0.26 Cr0.17 Cr0.16 Cr
Net PPE137.06 Cr121.93 Cr115.69 Cr107.37 Cr
Construction In Progress0.04 Cr2.26 Cr0.68 Cr2.67 Cr
Other Properties137.02 Cr2.46 Cr2.05 Cr0.07 Cr
Current Assets171.52 Cr185.59 Cr187.47 Cr299.26 Cr
Other Current Assets25.95 Cr2000.0011.80 Cr-1000.00
Inventory37.52 Cr57.44 Cr66.34 Cr142.25 Cr
Accounts Receivable0.12 Cr0.29 Cr1.44 Cr0.08 Cr
Cash Cash Equivalents And Short Term Investments107.92 Cr1.96 Cr1.79 Cr6.53 Cr
Other Short Term Investments106.20 Cr107.05 Cr0.03 Cr0.03 Cr
Cash And Cash Equivalents1.72 Cr1.96 Cr1.79 Cr6.49 Cr
Retained Earnings-323.78 Cr-238.08 Cr-216.86 Cr-231.48 Cr
Additional Paid In Capital122.03 Cr101.56 Cr99.20 Cr58.13 Cr
Other Non Current Liabilities5000.004000.003000.003000.00
Non Current Pension And Other Postretirement Benefit Plans1.70 Cr1.97 Cr3.71 Cr4.75 Cr
Long Term Debt0.005.49 Cr8.24 Cr16.43 Cr
Pensionand Other Post Retirement Benefit Plans Current0.26 Cr0.23 Cr0.46 Cr0.50 Cr
Other Payable13.68 Cr12.44 Cr4.94 Cr27.45 Cr
Non Current Prepaid Assets11.15 Cr8.26 Cr3.06 Cr102.93 Cr
Accumulated Depreciation-81.69 Cr-58.66 Cr-140.71 Cr-1.14 Cr
Machinery Furniture Equipment15.21 Cr11.92 Cr72.06 Cr33.30 Cr
Buildings And Improvements183.70 Cr159.69 Cr173.28 Cr110.90 Cr
Properties0.000.000.000.00
Restricted Cash0.03 Cr0.03 Cr
Prepaid Assets121.98 Cr115.03 Cr144.48 Cr18.40 Cr
Inventories Adjustments Allowances-2.18 Cr-3.81 Cr-1.21 Cr-9.88 Cr
Other Inventories0.74 Cr1.15 Cr1.17 Cr1.23 Cr
Finished Goods58.87 Cr68.99 Cr142.28 Cr100.29 Cr
Other Receivables3.76 Cr2.86 Cr5.92 Cr24.07 Cr
Taxes Receivable0.14 Cr0.000.00
Allowance For Doubtful Accounts Receivable-0.35 Cr0.000.00-0.75 Cr
Gross Accounts Receivable0.64 Cr1.44 Cr0.08 Cr12.79 Cr
Cash Equivalents0.13 Cr0.00
Cash Financial1.83 Cr1.79 Cr6.49 Cr4.82 Cr

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.