SANDESHPrint Media

Sandesh LtdBalance Sheet

821.80
-2.45%

Sandesh Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number0.76 Cr0.76 Cr0.76 Cr0.76 Cr
Share Issued0.76 Cr0.76 Cr0.76 Cr0.76 Cr
Tangible Book Value1.35K Cr1.26K Cr1.05K Cr949.92 Cr
Invested Capital1.35K Cr1.26K Cr1.06K Cr950.85 Cr
Working Capital928.84 Cr841.77 Cr521.72 Cr414.05 Cr
Net Tangible Assets1.35K Cr1.26K Cr1.05K Cr949.92 Cr
Common Stock Equity1.35K Cr1.26K Cr1.06K Cr950.75 Cr
Total Capitalization1.35K Cr1.26K Cr1.06K Cr950.75 Cr
Total Equity Gross Minority Interest1.35K Cr1.26K Cr1.06K Cr950.75 Cr
Stockholders Equity1.35K Cr1.26K Cr1.06K Cr950.75 Cr
Other Equity Interest1.35K Cr1.25K Cr1.05K Cr943.18 Cr
Capital Stock7.57 Cr7.57 Cr7.57 Cr7.57 Cr
Common Stock7.57 Cr7.57 Cr7.57 Cr7.57 Cr
Total Liabilities Net Minority Interest88.80 Cr87.14 Cr62.27 Cr63.64 Cr
Total Non Current Liabilities Net Minority Interest38.26 Cr36.38 Cr7.96 Cr3.65 Cr
Non Current Deferred Taxes Liabilities37.61 Cr36.08 Cr7.73 Cr3.61 Cr
Net PPE57.87 Cr65.89 Cr67.38 Cr58.17 Cr
Long Term Provisions0.65 Cr0.30 Cr0.23 Cr0.04 Cr
Current Liabilities50.54 Cr50.77 Cr54.31 Cr59.99 Cr
Other Current Liabilities12.59 Cr13.96 Cr14.19 Cr16.20 Cr
Current Provisions0.34 Cr0.31 Cr0.33 Cr0.32 Cr
Payables12.86 Cr11.93 Cr12.77 Cr9.58 Cr
Total Tax Payable0.32 Cr
Accounts Payable12.54 Cr9.92 Cr10.06 Cr8.60 Cr
Total Assets1.44K Cr1.35K Cr1.12K Cr1.01K Cr
Total Non Current Assets462.52 Cr456.45 Cr541.26 Cr540.35 Cr
Other Non Current Assets4.43 Cr4.29 Cr3.96 Cr
Investmentin Financial Assets351.07 Cr335.16 Cr346.36 Cr366.08 Cr
Available For Sale Securities351.07 Cr260.23 Cr271.44 Cr280.77 Cr
Investment Properties48.31 Cr48.89 Cr47.39 Cr51.63 Cr
Goodwill And Other Intangible Assets0.61 Cr0.66 Cr0.78 Cr0.83 Cr
Gross PPE57.87 Cr107.34 Cr102.75 Cr92.94 Cr
Construction In Progress0.37 Cr5.34 Cr3.96 Cr0.00
Other Properties57.50 Cr0.59 Cr0.57 Cr0.57 Cr
Current Assets979.38 Cr892.54 Cr576.03 Cr474.04 Cr
Other Current Assets5.84 Cr14.87 Cr14.16 Cr14.88 Cr
Inventory28.65 Cr18.54 Cr17.68 Cr42.56 Cr
Other Receivables37.76 Cr0.36 Cr0.85 Cr2.44 Cr
Taxes Receivable0.000.23 Cr1.81 Cr4.24 Cr
Accounts Receivable46.22 Cr48.06 Cr39.97 Cr42.25 Cr
Cash Cash Equivalents And Short Term Investments860.91 Cr733.34 Cr423.99 Cr291.73 Cr
Other Short Term Investments840.71 Cr669.91 Cr380.27 Cr222.10 Cr
Cash And Cash Equivalents20.20 Cr63.43 Cr43.72 Cr69.63 Cr
Properties0.000.000.000.00
Other Payable1.50 Cr2.15 Cr0.80 Cr0.83 Cr
Retained Earnings719.88 Cr534.78 Cr437.00 Cr350.71 Cr
Additional Paid In Capital13.17 Cr13.17 Cr13.17 Cr13.17 Cr
Non Current Pension And Other Postretirement Benefit Plans0.30 Cr0.23 Cr0.03 Cr
Dividends Payable0.50 Cr0.56 Cr0.18 Cr0.18 Cr
Non Current Prepaid Assets5.85 Cr79.36 Cr63.63 Cr32.06 Cr
Held To Maturity Securities74.93 Cr74.92 Cr85.31 Cr1000.00
Other Intangible Assets0.66 Cr0.78 Cr0.83 Cr1.34 Cr
Accumulated Depreciation-41.45 Cr-35.37 Cr-34.77 Cr-29.58 Cr
Machinery Furniture Equipment62.63 Cr59.88 Cr61.58 Cr61.45 Cr
Buildings And Improvements26.25 Cr25.81 Cr18.78 Cr19.19 Cr
Land And Improvements12.53 Cr12.53 Cr12.00 Cr12.00 Cr
Restricted Cash1.57 Cr6.28 Cr0.18 Cr3.34 Cr
Prepaid Assets90.44 Cr85.44 Cr90.65 Cr80.61 Cr
Finished Goods0.59 Cr0.73 Cr10.99 Cr6.40 Cr
Raw Materials17.95 Cr16.95 Cr31.57 Cr25.37 Cr
Allowance For Doubtful Accounts Receivable0.00-76000.00-0.13 Cr
Gross Accounts Receivable48.06 Cr39.98 Cr42.38 Cr51.17 Cr
Cash Equivalents33.75 Cr34.43 Cr54.45 Cr4.09 Cr
Cash Financial29.68 Cr9.29 Cr15.18 Cr14.55 Cr
Total Debt0.000.10 Cr0.10 Cr
Current Debt And Capital Lease Obligation0.000.10 Cr0.10 Cr
Current Debt0.000.10 Cr0.10 Cr
Long Term Equity Investment0.000.000.00
Investmentsin Subsidiariesat Cost0.000.000.00
Pensionand Other Post Retirement Benefit Plans Current0.36 Cr0.26 Cr
Investmentsin Associatesat Cost0.00
Other Inventories6.40 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.