SPANDANAMicrofinance Institutions

Spandana Sphoorty Financial LtdBalance Sheet

184.15
-6.07%

Spandana Sphoorty Financial Ltd Balance Sheet (Annual)

Metric20252024202320222021
Goodwill17.39 Cr17.39 Cr17.39 Cr17.39 Cr
Ordinary Shares Number7.13 Cr7.13 Cr7.10 Cr6.91 Cr
Share Issued7.13 Cr7.13 Cr7.10 Cr6.91 Cr
Net Debt4.42K Cr8.03K Cr5.26K Cr3.04K Cr
Total Debt5.66K Cr9.42K Cr6.07K Cr3.77K Cr
Tangible Book Value2.61K Cr3.62K Cr3.08K Cr3.06K Cr
Invested Capital8.29K Cr13.07K Cr9.17K Cr6.86K Cr
Working Capital7.66K Cr2.91K Cr1.44K Cr2.53K Cr
Net Tangible Assets2.61K Cr3.62K Cr3.08K Cr3.06K Cr
Common Stock Equity2.63K Cr3.64K Cr3.10K Cr3.09K Cr
Total Capitalization8.29K Cr6.76K Cr5.02K Cr4.64K Cr
Total Equity Gross Minority Interest2.63K Cr3.64K Cr3.10K Cr3.09K Cr
Minority Interest0.23 Cr0.29 Cr0.23 Cr2.38 Cr
Stockholders Equity2.63K Cr3.64K Cr3.10K Cr3.09K Cr
Other Equity Interest2.56K Cr62.16 Cr44.72 Cr95.09 Cr
Capital Stock71.31 Cr71.30 Cr70.98 Cr69.09 Cr
Common Stock71.31 Cr71.30 Cr70.98 Cr69.09 Cr
Total Liabilities Net Minority Interest5.86K Cr9.74K Cr6.28K Cr3.99K Cr
Total Non Current Liabilities Net Minority Interest5.85K Cr3.18K Cr1.96K Cr1.56K Cr
Other Non Current Liabilities26.20 Cr18.50 Cr17.55 Cr-10000.00
Long Term Debt And Capital Lease Obligation5.66K Cr3.11K Cr1.92K Cr1.56K Cr
Long Term Debt5.66K Cr3.11K Cr1.92K Cr1.56K Cr
Long Term Provisions26.67 Cr17.23 Cr6.28 Cr4.01 Cr
Current Liabilities14.32 Cr6.55K Cr4.33K Cr2.43K Cr
Payables14.32 Cr5.59 Cr4.02 Cr136.15 Cr
Total Tax Payable5.35 Cr5.59 Cr4.02 Cr16.69 Cr
Accounts Payable8.97 Cr
Total Assets8.49K Cr13.38K Cr9.38K Cr7.08K Cr
Total Non Current Assets821.00 Cr3.92K Cr3.61K Cr2.11K Cr
Other Non Current Assets47.00 Cr43.81 Cr22.22 Cr0.01 Cr
Non Current Deferred Taxes Assets475.03 Cr132.72 Cr196.91 Cr184.21 Cr
Investmentin Financial Assets247.36 Cr291.85 Cr234.80 Cr146.19 Cr
Available For Sale Securities247.36 Cr291.85 Cr234.80 Cr143.75 Cr
Goodwill And Other Intangible Assets20.37 Cr22.39 Cr22.07 Cr24.48 Cr
Other Intangible Assets2.98 Cr5.00 Cr4.68 Cr7.10 Cr
Net PPE31.24 Cr29.99 Cr24.90 Cr6.79 Cr
Current Assets7.67K Cr9.46K Cr5.77K Cr4.96K Cr
Hedging Assets Current2.47 Cr0.05 Cr0.04 Cr
Other Receivables5.71K Cr7.64K Cr4.66K Cr3.77K Cr
Taxes Receivable117.88 Cr49.27 Cr39.45 Cr18.81 Cr
Cash Cash Equivalents And Short Term Investments1.84K Cr1.80K Cr1.09K Cr1.13K Cr
Other Short Term Investments607.81 Cr399.91 Cr279.91 Cr405.84 Cr
Cash And Cash Equivalents1.24K Cr1.40K Cr813.38 Cr727.17 Cr
Treasury Shares Number0.00
Retained Earnings687.24 Cr290.24 Cr281.67 Cr227.19 Cr
Additional Paid In Capital2.39K Cr2.37K Cr2.29K Cr2.07K Cr
Non Current Pension And Other Postretirement Benefit Plans13.43 Cr4.89 Cr0.07 Cr1.14 Cr
Non Current Deferred Taxes Liabilities5.59 Cr4.02 Cr0.00
Other Current Liabilities18.25 Cr16.10 Cr
Current Debt And Capital Lease Obligation6.31K Cr4.15K Cr2.22K Cr3.22K Cr
Current Debt6.31K Cr4.15K Cr2.21K Cr3.22K Cr
Pensionand Other Post Retirement Benefit Plans Current3.80 Cr1.39 Cr3.95 Cr0.52 Cr
Non Current Prepaid Assets68.92 Cr32.83 Cr3.88 Cr0.38 Cr
Accumulated Depreciation-54.95 Cr-39.45 Cr-41.22 Cr-44.09 Cr
Gross PPE84.94 Cr64.34 Cr48.01 Cr63.99 Cr
Other Properties14.36 Cr13.84 Cr0.24 Cr17.92 Cr
Machinery Furniture Equipment62.18 Cr42.54 Cr38.03 Cr36.33 Cr
Buildings And Improvements8.20 Cr7.76 Cr9.54 Cr9.54 Cr
Land And Improvements0.20 Cr0.20 Cr0.20 Cr0.20 Cr
Properties0.000.000.000.00
Prepaid Assets24.16 Cr16.75 Cr14.94 Cr14.94 Cr
Inventory0.001.27 Cr
Finished Goods0.001.27 Cr
Cash Equivalents590.32 Cr20.00 Cr20.05 Cr252.10 Cr
Cash Financial807.97 Cr793.38 Cr707.12 Cr883.10 Cr
Financial Assets0.000.000.00
Capital Lease Obligations0.15 Cr
Current Deferred Taxes Liabilities28.16 Cr139.82 Cr
Current Capital Lease Obligation0.15 Cr
Current Provisions45.48 Cr
Other Payable119.46 Cr25.58 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total2.44 Cr2.33 Cr
Other Current Assets24.31 Cr14.65 Cr
Accounts Receivable20.09 Cr12.06 Cr
Allowance For Doubtful Accounts Receivable0.000.00
Gross Accounts Receivable20.09 Cr12.06 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.