SOLARINDSExplosives

Solar Industries India LtdBalance Sheet

12076.00
-3.66%

Solar Industries India Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number9.05 Cr9.05 Cr9.05 Cr9.05 Cr
Share Issued9.05 Cr9.05 Cr9.05 Cr9.05 Cr
Net Debt745.85 Cr1.08K Cr924.19 Cr782.44 Cr
Total Debt1.37K Cr1.37K Cr1.19K Cr888.00 Cr
Tangible Book Value4.20K Cr3.23K Cr2.55K Cr1.85K Cr
Invested Capital5.72K Cr4.64K Cr3.78K Cr2.78K Cr
Working Capital2.01K Cr1.15K Cr869.03 Cr543.07 Cr
Net Tangible Assets4.20K Cr3.23K Cr2.55K Cr1.85K Cr
Capital Lease Obligations35.36 Cr32.87 Cr25.46 Cr21.89 Cr
Common Stock Equity4.39K Cr3.31K Cr2.61K Cr1.91K Cr
Total Capitalization4.78K Cr3.89K Cr3.08K Cr2.35K Cr
Total Equity Gross Minority Interest4.54K Cr3.43K Cr2.75K Cr2.01K Cr
Minority Interest150.28 Cr121.65 Cr140.36 Cr100.63 Cr
Stockholders Equity4.39K Cr3.31K Cr2.61K Cr1.91K Cr
Other Equity Interest4.37K Cr3.29K Cr1.90K Cr
Retained Earnings3.42K Cr2.39K Cr1.68K Cr1.09K Cr
Additional Paid In Capital149.13 Cr149.13 Cr149.13 Cr149.13 Cr
Capital Stock18.10 Cr18.10 Cr18.10 Cr18.10 Cr
Common Stock18.10 Cr18.10 Cr18.10 Cr18.10 Cr
Total Liabilities Net Minority Interest3.72K Cr2.31K Cr2.29K Cr1.71K Cr
Total Non Current Liabilities Net Minority Interest1.61K Cr808.53 Cr653.23 Cr591.51 Cr
Other Non Current Liabilities969.05 Cr
Non Current Pension And Other Postretirement Benefit Plans5.32 Cr3.44 Cr2.64 Cr
Non Current Deferred Revenue968.85 Cr0.00
Non Current Deferred Taxes Liabilities218.99 Cr197.78 Cr158.93 Cr137.14 Cr
Long Term Debt And Capital Lease Obligation417.66 Cr607.31 Cr491.66 Cr453.37 Cr
Long Term Capital Lease Obligation23.78 Cr23.76 Cr18.95 Cr17.51 Cr
Long Term Debt393.88 Cr583.55 Cr472.71 Cr435.86 Cr
Long Term Provisions5.32 Cr3.44 Cr2.64 Cr1.00 Cr
Current Liabilities2.11K Cr1.50K Cr1.63K Cr1.12K Cr
Other Current Liabilities0.28 Cr0.15 Cr1.75 Cr5.42 Cr
Current Debt And Capital Lease Obligation951.90 Cr760.24 Cr703.03 Cr434.63 Cr
Current Capital Lease Obligation11.58 Cr9.11 Cr6.51 Cr4.38 Cr
Current Debt940.32 Cr751.13 Cr696.52 Cr430.25 Cr
Pensionand Other Post Retirement Benefit Plans Current26.00 Cr15.55 Cr14.17 Cr11.46 Cr
Current Provisions23.86 Cr15.48 Cr14.16 Cr11.46 Cr
Payables727.84 Cr483.20 Cr679.20 Cr573.04 Cr
Other Payable181.99 Cr137.14 Cr127.83 Cr86.14 Cr
Dividends Payable0.33 Cr4.43 Cr0.05 Cr0.05 Cr
Total Tax Payable53.00 Cr18.69 Cr62.84 Cr21.91 Cr
Accounts Payable492.52 Cr322.94 Cr488.48 Cr464.94 Cr
Total Assets8.26K Cr5.74K Cr5.04K Cr3.72K Cr
Total Non Current Assets4.14K Cr3.09K Cr2.53K Cr2.06K Cr
Other Non Current Assets236.38 Cr-0.01 Cr0.60 Cr0.20 Cr
Non Current Prepaid Assets18.85 Cr15.14 Cr10.04 Cr6.32 Cr
Non Current Deferred Taxes Assets155.78 Cr160.16 Cr127.51 Cr94.88 Cr
Financial Assets0.000.000.000.00
Investmentin Financial Assets110.95 Cr128.64 Cr51.03 Cr18.22 Cr
Held To Maturity Securities1.20 Cr0.00
Available For Sale Securities109.73 Cr122.12 Cr49.92 Cr17.50 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total0.006.47 Cr1.05 Cr0.65 Cr
Trading Securities0.02 Cr0.05 Cr0.06 Cr0.07 Cr
Long Term Equity Investment36.35 Cr27.83 Cr27.48 Cr
Investmentsin Associatesat Cost36.35 Cr27.83 Cr27.48 Cr
Goodwill And Other Intangible Assets183.65 Cr73.84 Cr61.41 Cr60.09 Cr
Other Intangible Assets73.09 Cr44.03 Cr50.75 Cr50.20 Cr
Goodwill110.56 Cr29.81 Cr10.66 Cr9.89 Cr
Net PPE3.45K Cr2.54K Cr2.06K Cr1.71K Cr
Accumulated Depreciation-693.31 Cr-531.58 Cr-471.45 Cr-404.20 Cr
Gross PPE4.14K Cr3.07K Cr2.53K Cr2.11K Cr
Construction In Progress935.31 Cr585.63 Cr417.93 Cr264.24 Cr
Other Properties4.61 Cr5.68 Cr2.95 Cr25.48 Cr
Machinery Furniture Equipment1.61K Cr1.15K Cr1.03K Cr879.49 Cr
Buildings And Improvements1.14K Cr950.51 Cr862.44 Cr787.64 Cr
Land And Improvements455.59 Cr389.52 Cr215.77 Cr153.47 Cr
Properties0.000.000.000.00
Current Assets4.12K Cr2.65K Cr2.50K Cr1.66K Cr
Other Current Assets418.95 Cr298.50 Cr110.71 Cr55.42 Cr
Hedging Assets Current7.93 Cr25.99 Cr9.21 Cr6.74 Cr
Restricted Cash134.53 Cr33.34 Cr10.29 Cr10.43 Cr
Prepaid Assets419.53 Cr301.80 Cr260.10 Cr158.53 Cr
Inventory1.04K Cr846.82 Cr1.10K Cr718.86 Cr
Finished Goods163.30 Cr123.50 Cr221.55 Cr181.85 Cr
Work In Process72.88 Cr83.88 Cr62.33 Cr51.69 Cr
Raw Materials803.80 Cr639.44 Cr814.11 Cr485.32 Cr
Other Receivables162.06 Cr128.22 Cr28.68 Cr81.55 Cr
Accounts Receivable1.24K Cr844.85 Cr825.28 Cr541.10 Cr
Allowance For Doubtful Accounts Receivable-51.88 Cr-72.88 Cr-72.92 Cr-58.22 Cr
Gross Accounts Receivable1.29K Cr917.73 Cr898.20 Cr599.32 Cr
Cash Cash Equivalents And Short Term Investments1.12K Cr467.36 Cr269.80 Cr88.32 Cr
Other Short Term Investments531.57 Cr216.00 Cr24.76 Cr4.65 Cr
Cash And Cash Equivalents588.35 Cr251.36 Cr245.04 Cr83.67 Cr
Cash Equivalents256.51 Cr0.59 Cr2.95 Cr0.91 Cr
Cash Financial331.84 Cr250.77 Cr242.09 Cr82.76 Cr
Treasury Shares Number0.00
Tradeand Other Payables Non Current1.04 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.