SALZERELECOther Electrical Equipment

Salzer Electronics LtdBalance Sheet

515.80
-8.22%

Salzer Electronics Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number1.77 Cr1.74 Cr1.62 Cr1.60 Cr
Share Issued1.77 Cr1.74 Cr1.62 Cr1.60 Cr
Net Debt414.36 Cr304.62 Cr269.90 Cr250.53 Cr
Total Debt421.50 Cr312.00 Cr281.76 Cr252.44 Cr
Tangible Book Value533.19 Cr462.69 Cr397.14 Cr343.08 Cr
Invested Capital962.42 Cr781.33 Cr684.89 Cr606.33 Cr
Working Capital270.49 Cr233.24 Cr181.59 Cr136.30 Cr
Net Tangible Assets533.19 Cr462.69 Cr397.14 Cr343.08 Cr
Capital Lease Obligations3.63 Cr4.13 Cr4.58 Cr0.00
Common Stock Equity544.55 Cr473.46 Cr407.71 Cr353.89 Cr
Total Capitalization566.86 Cr486.45 Cr415.49 Cr366.30 Cr
Total Equity Gross Minority Interest552.94 Cr480.41 Cr413.26 Cr358.38 Cr
Minority Interest8.39 Cr6.94 Cr5.55 Cr4.49 Cr
Stockholders Equity544.55 Cr473.46 Cr407.71 Cr353.89 Cr
Other Equity Interest526.87 Cr2.09 Cr12.53 Cr337.91 Cr
Capital Stock17.68 Cr17.38 Cr16.18 Cr15.98 Cr
Common Stock17.68 Cr17.38 Cr16.18 Cr15.98 Cr
Total Liabilities Net Minority Interest626.82 Cr512.79 Cr482.02 Cr393.95 Cr
Total Non Current Liabilities Net Minority Interest52.83 Cr42.49 Cr34.79 Cr32.42 Cr
Other Non Current Liabilities0.26 Cr0.26 Cr0.25 Cr0.25 Cr
Non Current Deferred Taxes Liabilities26.92 Cr24.60 Cr22.32 Cr19.62 Cr
Long Term Debt And Capital Lease Obligation25.37 Cr16.61 Cr11.91 Cr12.41 Cr
Long Term Capital Lease Obligation3.05 Cr3.63 Cr4.13 Cr0.00
Long Term Debt22.32 Cr12.99 Cr7.78 Cr12.41 Cr
Long Term Provisions0.21 Cr1.01 Cr0.30 Cr0.15 Cr
Current Liabilities573.99 Cr470.30 Cr447.22 Cr361.54 Cr
Other Current Liabilities13.85 Cr-2000.005.69 Cr43.17 Cr
Current Debt And Capital Lease Obligation396.14 Cr295.39 Cr269.84 Cr240.03 Cr
Current Capital Lease Obligation0.58 Cr0.51 Cr0.44 Cr0.00
Current Debt395.56 Cr294.88 Cr269.40 Cr240.03 Cr
Current Provisions9.96 Cr2.78 Cr2.30 Cr1.83 Cr
Payables153.06 Cr171.12 Cr174.58 Cr76.50 Cr
Total Tax Payable2.03 Cr2.45 Cr0.05 Cr0.00
Accounts Payable151.03 Cr103.72 Cr112.01 Cr76.22 Cr
Total Assets1.18K Cr993.20 Cr895.27 Cr752.33 Cr
Total Non Current Assets335.27 Cr289.65 Cr266.46 Cr254.50 Cr
Other Non Current Assets8.44 Cr5.58 Cr-1000.005.20 Cr
Investmentin Financial Assets15.60 Cr1.04 Cr1.17 Cr0.87 Cr
Available For Sale Securities15.60 Cr1.04 Cr1.17 Cr0.87 Cr
Investment Properties77000.0077000.0077000.0077000.00
Goodwill And Other Intangible Assets11.36 Cr10.78 Cr10.57 Cr10.81 Cr
Other Intangible Assets4.03 Cr3.04 Cr1.72 Cr1.52 Cr
Goodwill7.33 Cr7.73 Cr8.85 Cr9.29 Cr
Net PPE299.87 Cr265.97 Cr239.09 Cr214.15 Cr
Gross PPE299.87 Cr456.10 Cr409.92 Cr214.15 Cr
Construction In Progress2.62 Cr7.70 Cr4.57 Cr0.78 Cr
Other Properties297.24 Cr6.52 Cr6.52 Cr213.37 Cr
Current Assets844.49 Cr703.54 Cr628.81 Cr497.83 Cr
Other Current Assets49.48 Cr-1000.00-1000.0026.66 Cr
Inventory367.73 Cr293.49 Cr273.80 Cr226.98 Cr
Other Receivables1.42 Cr9.06 Cr11.02 Cr10.93 Cr
Accounts Receivable405.48 Cr333.51 Cr287.27 Cr218.39 Cr
Cash Cash Equivalents And Short Term Investments20.38 Cr18.33 Cr17.03 Cr10.33 Cr
Other Short Term Investments16.86 Cr15.08 Cr9.75 Cr8.43 Cr
Cash And Cash Equivalents3.52 Cr3.25 Cr7.28 Cr1.90 Cr
Retained Earnings265.25 Cr223.95 Cr188.58 Cr167.86 Cr
Additional Paid In Capital163.89 Cr131.67 Cr126.30 Cr126.30 Cr
Other Payable64.70 Cr62.25 Cr38.19 Cr58.30 Cr
Dividends Payable0.25 Cr0.27 Cr0.28 Cr0.30 Cr
Non Current Prepaid Assets2.19 Cr2.09 Cr1.88 Cr1.94 Cr
Accumulated Depreciation-190.13 Cr-170.82 Cr-154.56 Cr-138.78 Cr
Machinery Furniture Equipment363.09 Cr321.15 Cr289.60 Cr271.31 Cr
Buildings And Improvements49.05 Cr47.94 Cr42.22 Cr40.87 Cr
Land And Improvements29.73 Cr29.73 Cr29.73 Cr29.73 Cr
Properties0.000.000.000.00
Restricted Cash0.76 Cr4.59 Cr4.51 Cr4.39 Cr
Prepaid Assets48.40 Cr35.11 Cr19.41 Cr19.31 Cr
Other Inventories3.11 Cr2.27 Cr2.10 Cr1.72 Cr
Finished Goods47.15 Cr42.24 Cr47.96 Cr46.12 Cr
Work In Process119.61 Cr116.95 Cr92.16 Cr77.50 Cr
Raw Materials123.61 Cr112.34 Cr84.76 Cr55.65 Cr
Allowance For Doubtful Accounts Receivable-0.66 Cr-1.28 Cr-0.81 Cr-0.46 Cr
Gross Accounts Receivable334.16 Cr288.54 Cr219.20 Cr188.90 Cr
Cash Equivalents0.72 Cr3.37 Cr0.05 Cr0.41 Cr
Cash Financial2.53 Cr3.91 Cr1.85 Cr4.89 Cr
Taxes Receivable0.000.03 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.