SHARPConsumer Electronics
Sharpline Broadcast Ltd — Balance Sheet
₹38.00
+1.59%
Sharpline Broadcast Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 2.59 Cr | 2.59 Cr | 2.59 Cr | 2.59 Cr | — |
| Share Issued | 2.59 Cr | 2.59 Cr | 2.59 Cr | 2.59 Cr | — |
| Net Debt | 117.49 Cr | 98.44 Cr | 81.72 Cr | 66.40 Cr | — |
| Total Debt | 118.17 Cr | 100.05 Cr | 82.52 Cr | 68.33 Cr | — |
| Tangible Book Value | -117.91 Cr | -99.33 Cr | -82.04 Cr | -66.69 Cr | — |
| Invested Capital | 0.26 Cr | 0.72 Cr | 0.49 Cr | 1.65 Cr | — |
| Working Capital | -119.40 Cr | -100.97 Cr | -83.82 Cr | -68.64 Cr | — |
| Net Tangible Assets | -117.91 Cr | -99.33 Cr | -82.04 Cr | -66.69 Cr | — |
| Common Stock Equity | -117.91 Cr | -99.33 Cr | -82.03 Cr | -66.69 Cr | — |
| Total Capitalization | -117.91 Cr | -99.33 Cr | -82.03 Cr | -66.69 Cr | — |
| Total Equity Gross Minority Interest | -117.91 Cr | -99.33 Cr | -82.03 Cr | -66.69 Cr | — |
| Stockholders Equity | -117.91 Cr | -99.33 Cr | -82.03 Cr | -66.69 Cr | — |
| Other Equity Interest | -143.85 Cr | 4.16 Cr | 3.60 Cr | 3.20 Cr | — |
| Capital Stock | 25.94 Cr | 25.94 Cr | 25.94 Cr | 25.94 Cr | — |
| Common Stock | 25.94 Cr | 25.94 Cr | 25.94 Cr | 25.94 Cr | — |
| Total Liabilities Net Minority Interest | 120.70 Cr | 102.91 Cr | 84.99 Cr | 70.95 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Liabilities | 120.70 Cr | 102.91 Cr | 84.99 Cr | 70.95 Cr | — |
| Other Current Liabilities | 0.79 Cr | 1.01 Cr | 0.26 Cr | 0.34 Cr | — |
| Current Debt And Capital Lease Obligation | 118.17 Cr | 100.05 Cr | 82.52 Cr | 68.33 Cr | — |
| Current Debt | 118.17 Cr | 100.05 Cr | 82.52 Cr | 68.33 Cr | — |
| Current Provisions | 1.02 Cr | 0.21 Cr | 0.21 Cr | 0.21 Cr | — |
| Payables | 0.27 Cr | 1.95 Cr | 1.46 Cr | 1.42 Cr | — |
| Total Tax Payable | 0.00 | 1000.00 | 0.00 | — | — |
| Accounts Payable | 0.27 Cr | 0.42 Cr | 0.28 Cr | 0.57 Cr | — |
| Total Assets | 2.80 Cr | 3.58 Cr | 2.96 Cr | 4.26 Cr | — |
| Total Non Current Assets | 1.49 Cr | 1.64 Cr | 1.79 Cr | 1.95 Cr | — |
| Non Current Deferred Taxes Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Investmentin Financial Assets | 0.06 Cr | 0.06 Cr | 0.06 Cr | — | — |
| Available For Sale Securities | 0.06 Cr | 0.06 Cr | 0.06 Cr | — | — |
| Goodwill And Other Intangible Assets | 31000.00 | 40000.00 | 53000.00 | 6000.00 | — |
| Net PPE | 1.43 Cr | 1.58 Cr | 1.73 Cr | 1.87 Cr | — |
| Current Assets | 1.30 Cr | 1.94 Cr | 1.17 Cr | 2.31 Cr | — |
| Other Current Assets | 0.62 Cr | 0.15 Cr | 0.30 Cr | 0.30 Cr | — |
| Inventory | 0.00 | 0.00 | 0.00 | — | 0.00 |
| Taxes Receivable | 24000.00 | 0.00 | 0.02 Cr | 93000.00 | — |
| Accounts Receivable | 0.00 | 0.00 | 0.00 | 0.04 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 0.68 Cr | 1.62 Cr | 0.80 Cr | 1.93 Cr | — |
| Cash And Cash Equivalents | 0.68 Cr | 1.62 Cr | 0.80 Cr | 1.93 Cr | — |
| Retained Earnings | — | -147.29 Cr | -129.44 Cr | -113.69 Cr | -98.98 Cr |
| Additional Paid In Capital | — | 17.86 Cr | 17.86 Cr | 17.86 Cr | 17.86 Cr |
| Non Current Pension And Other Postretirement Benefit Plans | — | 0.00 | 0.00 | 0.00 | — |
| Non Current Accrued Expenses | — | 0.00 | 0.00 | 0.00 | 0.45 Cr |
| Pensionand Other Post Retirement Benefit Plans Current | — | 0.70 Cr | 0.79 Cr | 0.97 Cr | — |
| Other Payable | — | 1.53 Cr | 1.18 Cr | 0.86 Cr | 21.18 Cr |
| Non Current Prepaid Assets | — | 0.06 Cr | 0.06 Cr | 0.08 Cr | 0.03 Cr |
| Other Intangible Assets | — | 40000.00 | 53000.00 | 6000.00 | 2000.00 |
| Accumulated Depreciation | — | -49.69 Cr | -49.74 Cr | -49.60 Cr | -10.20 Cr |
| Gross PPE | — | 51.27 Cr | 51.47 Cr | 51.47 Cr | 12.24 Cr |
| Machinery Furniture Equipment | — | 41.98 Cr | 42.19 Cr | 42.18 Cr | 8.98 Cr |
| Buildings And Improvements | — | 9.09 Cr | 9.09 Cr | 9.09 Cr | 3.06 Cr |
| Land And Improvements | — | 0.19 Cr | 0.19 Cr | 0.19 Cr | 0.19 Cr |
| Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Assets | — | 0.17 Cr | 0.33 Cr | 0.30 Cr | 0.33 Cr |
| Allowance For Doubtful Accounts Receivable | — | 0.00 | 0.00 | 0.00 | — |
| Gross Accounts Receivable | — | 0.00 | 0.00 | 0.04 Cr | — |
| Cash Financial | — | 1.62 Cr | 0.80 Cr | 1.93 Cr | 1.86 Cr |
| Treasury Shares Number | — | — | 0.00 | — | — |
| Other Non Current Liabilities | — | — | 21000.00 | — | — |
| Other Receivables | — | — | 0.02 Cr | 0.03 Cr | 0.03 Cr |
| Other Short Term Investments | — | — | 0.06 Cr | 0.03 Cr | 0.03 Cr |
| Long Term Provisions | — | — | — | — | 0.21 Cr |
| Finished Goods | — | — | — | — | 0.00 |
| Work In Process | — | — | — | — | 0.00 |
| Raw Materials | — | — | — | — | 0.00 |
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.