STARCEMENTCement & Cement Products

Star Cement LtdBalance Sheet

203.24
-1.28%

Star Cement Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number40.42 Cr40.42 Cr40.42 Cr40.42 Cr
Share Issued40.42 Cr40.42 Cr40.42 Cr40.42 Cr
Net Debt350.25 Cr82.04 Cr
Total Debt402.76 Cr146.94 Cr35.35 Cr15.65 Cr
Tangible Book Value2.87K Cr2.71K Cr2.41K Cr2.16K Cr
Invested Capital3.27K Cr2.84K Cr2.44K Cr2.17K Cr
Working Capital138.50 Cr-15.34 Cr302.42 Cr565.14 Cr
Net Tangible Assets2.87K Cr2.71K Cr2.41K Cr2.16K Cr
Capital Lease Obligations12.66 Cr17.11 Cr9.25 Cr10.46 Cr
Common Stock Equity2.88K Cr2.71K Cr2.42K Cr2.17K Cr
Total Capitalization3.17K Cr2.78K Cr2.42K Cr2.17K Cr
Total Equity Gross Minority Interest2.88K Cr2.71K Cr2.42K Cr2.17K Cr
Minority Interest-0.25 Cr0.000.00
Stockholders Equity2.88K Cr2.71K Cr2.42K Cr2.17K Cr
Other Equity Interest2.84K Cr2.67K Cr2.38K Cr2.13K Cr
Capital Stock40.42 Cr40.42 Cr40.42 Cr40.42 Cr
Common Stock40.42 Cr40.42 Cr40.42 Cr40.42 Cr
Total Liabilities Net Minority Interest1.23K Cr892.26 Cr715.02 Cr576.66 Cr
Total Non Current Liabilities Net Minority Interest331.75 Cr111.22 Cr20.01 Cr177.31 Cr
Other Non Current Liabilities13.28 Cr13.28 Cr7.27 Cr8.77 Cr
Long Term Debt And Capital Lease Obligation299.90 Cr84.77 Cr4.84 Cr8.01 Cr
Long Term Capital Lease Obligation7.17 Cr12.66 Cr4.84 Cr8.01 Cr
Long Term Debt292.73 Cr72.10 Cr0.000.00
Long Term Provisions18.56 Cr13.18 Cr7.73 Cr4.79 Cr
Current Liabilities896.16 Cr781.03 Cr695.01 Cr399.35 Cr
Other Current Liabilities152.62 Cr77.65 Cr68.34 Cr63.10 Cr
Current Debt And Capital Lease Obligation102.86 Cr62.18 Cr30.51 Cr7.64 Cr
Current Capital Lease Obligation5.49 Cr4.45 Cr4.41 Cr2.45 Cr
Current Debt97.36 Cr57.73 Cr26.10 Cr5.19 Cr
Current Provisions0.96 Cr2.62 Cr1.98 Cr1.79 Cr
Payables236.01 Cr409.13 Cr397.61 Cr221.00 Cr
Total Tax Payable3.47 Cr3.66 Cr1.09 Cr1.97 Cr
Accounts Payable232.54 Cr237.07 Cr285.68 Cr216.53 Cr
Total Assets4.11K Cr3.60K Cr3.13K Cr2.75K Cr
Total Non Current Assets3.07K Cr2.84K Cr2.13K Cr1.78K Cr
Other Non Current Assets128.22 Cr108.01 Cr41000.0039000.00
Non Current Deferred Taxes Assets243.09 Cr240.08 Cr289.04 Cr353.92 Cr
Investmentin Financial Assets25.53 Cr2.75 Cr219.72 Cr285.59 Cr
Available For Sale Securities25.53 Cr1.11 Cr47.50 Cr118.63 Cr
Long Term Equity Investment0.000.000.000.00
Investmentsin Subsidiariesat Cost0.000.000.000.00
Goodwill And Other Intangible Assets7.50 Cr5.03 Cr3.98 Cr4.77 Cr
Other Intangible Assets7.50 Cr5.03 Cr3.98 Cr4.77 Cr
Net PPE2.63K Cr2.48K Cr1.52K Cr1.11K Cr
Gross PPE2.63K Cr3.43K Cr2.33K Cr1.79K Cr
Construction In Progress219.89 Cr1.07K Cr629.30 Cr185.02 Cr
Other Properties2.41K Cr71.64 Cr70.47 Cr45.60 Cr
Current Assets1.03K Cr765.70 Cr997.43 Cr964.49 Cr
Other Current Assets161.09 Cr1000.000.03 Cr0.68 Cr
Inventory446.35 Cr334.96 Cr374.11 Cr195.30 Cr
Other Receivables0.40 Cr13.15 Cr56.24 Cr165.74 Cr
Accounts Receivable199.54 Cr150.78 Cr104.69 Cr128.75 Cr
Cash Cash Equivalents And Short Term Investments227.28 Cr94.55 Cr310.13 Cr382.88 Cr
Other Short Term Investments187.43 Cr46.76 Cr188.51 Cr374.81 Cr
Cash And Cash Equivalents39.85 Cr47.79 Cr121.62 Cr8.08 Cr
Retained Earnings2.60K Cr2.31K Cr2.06K Cr1.96K Cr
Additional Paid In Capital1.50 Cr1.50 Cr1.50 Cr0.68 Cr
Non Current Deferred Revenue13.28 Cr7.45 Cr8.77 Cr10.56 Cr
Current Deferred Taxes Liabilities3.66 Cr1.09 Cr1.97 Cr2.51 Cr
Pensionand Other Post Retirement Benefit Plans Current22.90 Cr15.32 Cr7.46 Cr4.72 Cr
Other Payable171.97 Cr111.83 Cr4.34 Cr40.61 Cr
Dividends Payable0.09 Cr0.09 Cr0.13 Cr0.14 Cr
Non Current Prepaid Assets90.82 Cr104.97 Cr28.10 Cr34.18 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total1.65 Cr172.22 Cr166.96 Cr1.39 Cr
Accumulated Depreciation-947.48 Cr-812.10 Cr-683.07 Cr-561.97 Cr
Machinery Furniture Equipment1.63K Cr1.11K Cr1.09K Cr962.66 Cr
Buildings And Improvements441.87 Cr368.82 Cr337.01 Cr268.98 Cr
Land And Improvements195.40 Cr121.75 Cr114.30 Cr108.80 Cr
Properties23.25 Cr23.10 Cr20.27 Cr0.00
Restricted Cash2.80 Cr1.61 Cr1.78 Cr1.44 Cr
Prepaid Assets169.47 Cr150.62 Cr89.35 Cr112.53 Cr
Other Inventories161.04 Cr192.58 Cr55.59 Cr78.87 Cr
Finished Goods20.78 Cr23.47 Cr31.38 Cr60.85 Cr
Work In Process14.83 Cr28.75 Cr2.98 Cr2.05 Cr
Raw Materials138.31 Cr129.31 Cr105.35 Cr92.91 Cr
Allowance For Doubtful Accounts Receivable-5.04 Cr-3.53 Cr-1.49 Cr-1.32 Cr
Gross Accounts Receivable155.82 Cr108.22 Cr130.24 Cr133.06 Cr
Cash Equivalents11.00 Cr109.21 Cr0.0046.30 Cr
Cash Financial36.79 Cr12.41 Cr8.08 Cr9.18 Cr
Non Current Pension And Other Postretirement Benefit Plans1.57 Cr5.23 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.