SAFEE-Learning

Steady Safe TbkBalance Sheet

152.00
+1.46%

Steady Safe Tbk Balance Sheet (Annual)

Metric20242023202220212020
Ordinary Shares Number7.14 Cr7.11 Cr6.24 Cr5.66 Cr
Share Issued7.14 Cr7.11 Cr6.24 Cr5.66 Cr
Net Debt420.91 Cr393.56 Cr350.13 Cr266.79 Cr
Total Debt422.78 Cr397.01 Cr352.68 Cr270.31 Cr
Tangible Book Value213.53 Cr202.01 Cr192.38 Cr145.81 Cr
Invested Capital656.15 Cr618.56 Cr566.29 Cr437.98 Cr
Working Capital206.34 Cr187.18 Cr149.60 Cr90.53 Cr
Net Tangible Assets213.53 Cr202.01 Cr192.38 Cr145.81 Cr
Capital Lease Obligations1.04 Cr1.58 Cr0.55 Cr0.56 Cr
Common Stock Equity234.40 Cr223.13 Cr214.15 Cr168.23 Cr
Total Capitalization656.15 Cr618.56 Cr566.29 Cr437.98 Cr
Total Equity Gross Minority Interest237.40 Cr229.57 Cr216.46 Cr168.52 Cr
Minority Interest3.00 Cr6.44 Cr2.31 Cr0.29 Cr
Stockholders Equity234.40 Cr223.13 Cr214.15 Cr168.23 Cr
Gains Losses Not Affecting Retained Earnings4.90 Cr-0.13 Cr0.33 Cr-4.10 Cr
Other Equity Adjustments4.90 Cr-0.13 Cr0.33 Cr-4.10 Cr
Retained Earnings10.25 Cr4.76 Cr15.12 Cr5.94 Cr
Additional Paid In Capital219.18 Cr218.43 Cr198.64 Cr166.33 Cr
Capital Stock0.07 Cr0.07 Cr0.06 Cr0.06 Cr
Common Stock0.07 Cr0.07 Cr0.06 Cr0.06 Cr
Total Liabilities Net Minority Interest452.54 Cr425.26 Cr368.63 Cr283.05 Cr
Total Non Current Liabilities Net Minority Interest440.78 Cr415.15 Cr360.60 Cr278.16 Cr
Other Non Current Liabilities8.00 Cr8.14 Cr7.91 Cr7.85 Cr
Preferred Securities Outside Stock Equity10.00 Cr10.00 Cr0.00
Long Term Debt And Capital Lease Obligation422.78 Cr397.01 Cr352.68 Cr270.31 Cr
Long Term Capital Lease Obligation1.04 Cr1.58 Cr0.55 Cr0.56 Cr
Long Term Debt421.74 Cr395.44 Cr352.14 Cr269.75 Cr
Current Liabilities11.75 Cr10.11 Cr8.03 Cr4.89 Cr
Payables And Accrued Expenses11.75 Cr10.11 Cr8.03 Cr4.89 Cr
Current Accrued Expenses10.42 Cr8.81 Cr6.09 Cr3.30 Cr
Interest Payable8.79 Cr6.88 Cr5.55 Cr3.16 Cr
Payables1.33 Cr1.30 Cr1.95 Cr1.59 Cr
Dividends Payable1.33 Cr1.30 Cr1.11 Cr0.97 Cr
Total Assets689.94 Cr654.83 Cr585.09 Cr451.57 Cr
Total Non Current Assets471.85 Cr457.53 Cr427.46 Cr356.16 Cr
Other Non Current Assets1.27 Cr1.36 Cr0.31 Cr0.34 Cr
Non Current Deferred Assets2.17 Cr1.13 Cr0.45 Cr0.79 Cr
Non Current Deferred Taxes Assets0.52 Cr0.76 Cr0.00
Financial Assets4.54 Cr3.49 Cr2.93 Cr0.00
Investments And Advances370.50 Cr356.55 Cr328.70 Cr258.61 Cr
Other Investments345.50 Cr325.52 Cr310.66 Cr241.27 Cr
Long Term Equity Investment25.00 Cr31.03 Cr18.04 Cr17.34 Cr
Investment Properties69.45 Cr70.39 Cr70.66 Cr71.26 Cr
Goodwill And Other Intangible Assets20.87 Cr21.11 Cr21.78 Cr22.42 Cr
Other Intangible Assets20.87 Cr21.11 Cr21.78 Cr22.42 Cr
Net PPE3.04 Cr3.49 Cr2.63 Cr2.74 Cr
Gross PPE3.04 Cr3.49 Cr2.63 Cr2.74 Cr
Leases2.97 Cr3.40 Cr2.63 Cr2.74 Cr
Machinery Furniture Equipment0.06 Cr0.10 Cr0.00
Properties0.000.000.000.00
Current Assets218.09 Cr197.30 Cr157.63 Cr95.42 Cr
Restricted Cash0.88 Cr2.80 Cr2.83 Cr0.89 Cr
Prepaid Assets42000.000.21 Cr0.43 Cr0.21 Cr
Receivables215.65 Cr191.44 Cr152.36 Cr91.36 Cr
Other Receivables183.34 Cr162.23 Cr137.47 Cr79.63 Cr
Loans Receivable11.24 Cr11.21 Cr0.00
Accounts Receivable21.08 Cr18.00 Cr14.89 Cr11.73 Cr
Cash Cash Equivalents And Short Term Investments1.56 Cr2.85 Cr2.01 Cr2.96 Cr
Other Short Term Investments0.72 Cr0.97 Cr0.00
Cash And Cash Equivalents0.83 Cr1.88 Cr2.01 Cr2.96 Cr
Other Payable0.53 Cr0.43 Cr0.34 Cr
Dueto Related Parties Current0.31 Cr0.19 Cr0.13 Cr
Other Properties2.63 Cr2.74 Cr2.85 Cr
Derivative Product Liabilities0.003.32 Cr
Non Current Prepaid Assets0.21 Cr0.00
Non Current Accounts Receivable188.30 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.