SIGINDTrading & Distributors

Signet Industries LtdBalance Sheet

43.75
-3.80%

Signet Industries Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number2.94 Cr2.94 Cr2.94 Cr2.94 Cr
Share Issued2.94 Cr2.94 Cr2.94 Cr2.94 Cr
Net Debt386.68 Cr316.61 Cr290.50 Cr291.11 Cr
Total Debt388.14 Cr317.36 Cr292.65 Cr292.13 Cr
Tangible Book Value233.56 Cr219.70 Cr206.23 Cr195.14 Cr
Invested Capital621.77 Cr537.06 Cr498.75 Cr486.91 Cr
Working Capital184.94 Cr182.40 Cr175.44 Cr183.13 Cr
Net Tangible Assets233.56 Cr219.70 Cr206.23 Cr195.14 Cr
Capital Lease Obligations0.35 Cr0.35 Cr0.36 Cr0.37 Cr
Common Stock Equity233.98 Cr220.06 Cr206.46 Cr195.14 Cr
Total Capitalization269.45 Cr249.59 Cr254.59 Cr260.18 Cr
Total Equity Gross Minority Interest233.98 Cr220.06 Cr206.46 Cr195.14 Cr
Stockholders Equity233.98 Cr220.06 Cr206.46 Cr195.14 Cr
Other Equity Interest204.54 Cr23.31 Cr23.68 Cr24.05 Cr
Capital Stock29.44 Cr29.44 Cr29.44 Cr29.44 Cr
Common Stock29.44 Cr29.44 Cr29.44 Cr29.44 Cr
Total Liabilities Net Minority Interest613.51 Cr547.86 Cr522.11 Cr522.91 Cr
Other Short Term Investments80.63 Cr27.53 Cr24.73 Cr25.21 Cr
Cash And Cash Equivalents1.11 Cr0.39 Cr1.79 Cr0.66 Cr
Total Non Current Liabilities Net Minority Interest43.73 Cr56.77 Cr74.55 Cr90.49 Cr
Non Current Deferred Taxes Liabilities6.13 Cr7.16 Cr7.99 Cr8.55 Cr
Long Term Debt And Capital Lease Obligation35.82 Cr29.88 Cr48.49 Cr65.40 Cr
Long Term Capital Lease Obligation0.34 Cr0.35 Cr0.35 Cr0.36 Cr
Long Term Debt35.48 Cr29.53 Cr48.13 Cr65.04 Cr
Long Term Provisions1.78 Cr1.44 Cr1.33 Cr1.22 Cr
Current Liabilities569.77 Cr491.09 Cr447.56 Cr432.41 Cr
Other Current Liabilities13.86 Cr1.46 Cr1.34 Cr1.28 Cr
Current Debt And Capital Lease Obligation352.32 Cr287.48 Cr244.16 Cr226.74 Cr
Current Capital Lease Obligation89000.0079000.0071000.0063000.00
Current Debt352.31 Cr287.47 Cr244.15 Cr226.73 Cr
Current Provisions0.36 Cr0.29 Cr0.24 Cr0.27 Cr
Payables198.39 Cr192.05 Cr185.30 Cr191.80 Cr
Total Tax Payable2.22 Cr5.15 Cr3.03 Cr0.03 Cr
Accounts Payable196.17 Cr183.69 Cr180.66 Cr190.17 Cr
Total Assets847.48 Cr767.92 Cr728.57 Cr718.05 Cr
Total Non Current Assets92.77 Cr94.43 Cr105.57 Cr102.51 Cr
Other Non Current Assets5.54 Cr1000.006.84 Cr1000.00
Investmentin Financial Assets14.51 Cr1.16 Cr1.04 Cr0.18 Cr
Available For Sale Securities14.51 Cr1.16 Cr1.04 Cr0.18 Cr
Goodwill And Other Intangible Assets0.42 Cr0.35 Cr0.23 Cr92000.00
Other Intangible Assets0.42 Cr0.35 Cr0.23 Cr92000.00
Net PPE72.31 Cr79.10 Cr82.45 Cr84.43 Cr
Gross PPE72.31 Cr140.48 Cr134.23 Cr127.38 Cr
Construction In Progress0.000.000.65 Cr5.16 Cr
Other Properties72.31 Cr79.10 Cr81.80 Cr79.27 Cr
Current Assets754.72 Cr673.49 Cr623.00 Cr615.54 Cr
Other Current Assets32.70 Cr26.99 Cr1000.001000.00
Inventory210.52 Cr273.80 Cr264.75 Cr251.90 Cr
Accounts Receivable429.77 Cr344.78 Cr301.80 Cr312.43 Cr
Cash Cash Equivalents And Short Term Investments81.73 Cr0.39 Cr1.79 Cr0.66 Cr
Cash Financial0.39 Cr1.79 Cr0.66 Cr7.99 Cr
Retained Earnings150.12 Cr136.21 Cr124.41 Cr117.54 Cr
Additional Paid In Capital15.00 Cr15.00 Cr15.00 Cr15.00 Cr
Preferred Securities Outside Stock Equity18.31 Cr16.73 Cr15.32 Cr14.06 Cr
Non Current Pension And Other Postretirement Benefit Plans1.44 Cr1.33 Cr1.22 Cr1.14 Cr
Pensionand Other Post Retirement Benefit Plans Current0.29 Cr0.24 Cr0.27 Cr0.31 Cr
Other Payable2.98 Cr1.41 Cr1.39 Cr0.97 Cr
Dividends Payable0.22 Cr0.21 Cr0.21 Cr0.19 Cr
Non Current Prepaid Assets9.61 Cr12.01 Cr8.00 Cr11.11 Cr
Accumulated Depreciation-61.38 Cr-51.78 Cr-42.95 Cr-34.34 Cr
Machinery Furniture Equipment116.90 Cr111.25 Cr99.89 Cr95.51 Cr
Buildings And Improvements22.33 Cr21.08 Cr21.08 Cr18.89 Cr
Land And Improvements1.25 Cr1.25 Cr1.25 Cr1.26 Cr
Properties0.000.000.000.00
Restricted Cash16.16 Cr13.43 Cr13.57 Cr12.67 Cr
Prepaid Assets21.36 Cr27.04 Cr21.71 Cr24.47 Cr
Finished Goods215.22 Cr207.28 Cr203.37 Cr160.99 Cr
Raw Materials58.57 Cr57.47 Cr48.52 Cr61.10 Cr
Other Receivables16.99 Cr14.20 Cr15.28 Cr31.38 Cr
Allowance For Doubtful Accounts Receivable-3.98 Cr-3.46 Cr-3.19 Cr-2.79 Cr
Gross Accounts Receivable348.76 Cr305.26 Cr315.62 Cr330.03 Cr
Other Non Current Liabilities1000.00-1000.00
Other Inventories-1000.00-1000.00

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.