STEELXINDIron & Steel Products

Steel Exchange India LtdBalance Sheet

7.11
+2.17%

Steel Exchange India Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number119.76 Cr119.76 Cr103.96 Cr88.08 Cr
Share Issued119.76 Cr119.76 Cr103.96 Cr88.08 Cr
Net Debt104.52 Cr372.59 Cr328.38 Cr425.42 Cr
Total Debt357.79 Cr382.49 Cr340.40 Cr439.69 Cr
Tangible Book Value705.98 Cr661.53 Cr517.16 Cr491.07 Cr
Invested Capital823.55 Cr1.04K Cr856.83 Cr930.76 Cr
Working Capital287.60 Cr284.12 Cr75.41 Cr120.17 Cr
Net Tangible Assets705.98 Cr661.53 Cr517.16 Cr491.07 Cr
Common Stock Equity705.98 Cr661.53 Cr517.16 Cr491.07 Cr
Total Capitalization705.98 Cr1.00K Cr745.43 Cr834.77 Cr
Total Equity Gross Minority Interest705.98 Cr661.53 Cr517.16 Cr491.07 Cr
Stockholders Equity705.98 Cr661.53 Cr517.16 Cr491.07 Cr
Capital Stock119.76 Cr119.76 Cr103.96 Cr88.08 Cr
Common Stock119.76 Cr119.76 Cr103.96 Cr88.08 Cr
Total Liabilities Net Minority Interest578.18 Cr606.56 Cr614.80 Cr626.15 Cr
Total Non Current Liabilities Net Minority Interest262.22 Cr343.45 Cr231.13 Cr345.65 Cr
Other Non Current Liabilities-1000.001000.001000.0044.62 Cr
Long Term Debt And Capital Lease Obligation240.21 Cr340.55 Cr228.75 Cr343.70 Cr
Long Term Provisions3.39 Cr2.91 Cr2.38 Cr1.95 Cr
Current Liabilities315.96 Cr263.10 Cr383.67 Cr280.50 Cr
Other Current Liabilities38.52 Cr35.08 Cr46.12 Cr53.05 Cr
Current Debt And Capital Lease Obligation117.57 Cr41.95 Cr111.65 Cr95.99 Cr
Current Debt117.57 Cr41.58 Cr111.41 Cr95.99 Cr
Current Provisions0.25 Cr0.13 Cr0.12 Cr0.12 Cr
Payables140.56 Cr160.61 Cr157.60 Cr95.58 Cr
Accounts Payable140.56 Cr125.64 Cr143.29 Cr80.76 Cr
Total Assets1.28K Cr1.27K Cr1.13K Cr1.12K Cr
Total Non Current Assets680.59 Cr720.87 Cr672.88 Cr716.55 Cr
Other Non Current Assets34.20 Cr-1000.0040.69 Cr1.00
Non Current Deferred Taxes Assets30.08 Cr49.64 Cr40.03 Cr70.55 Cr
Net PPE616.31 Cr627.25 Cr593.37 Cr603.45 Cr
Gross PPE616.31 Cr1.12K Cr1.07K Cr1.06K Cr
Construction In Progress2.94 Cr57.34 Cr14.20 Cr7.43 Cr
Other Properties613.37 Cr54.99 Cr54.81 Cr54.43 Cr
Current Assets603.56 Cr547.23 Cr459.08 Cr400.67 Cr
Other Current Assets21.51 Cr21.12 Cr22.34 Cr21.11 Cr
Assets Held For Sale Current11.75 Cr0.0016.22 Cr
Inventory306.30 Cr295.55 Cr281.80 Cr237.39 Cr
Accounts Receivable192.24 Cr174.57 Cr112.44 Cr92.02 Cr
Cash Cash Equivalents And Short Term Investments71.76 Cr9.14 Cr11.29 Cr14.27 Cr
Other Short Term Investments58.72 Cr46.84 Cr31.22 Cr35.88 Cr
Cash And Cash Equivalents13.05 Cr9.14 Cr11.29 Cr14.27 Cr
Treasury Shares Number0.00
Capital Lease Obligations0.76 Cr0.73 Cr0.000.01 Cr
Other Equity Interest22.75 Cr24.97 Cr55.17 Cr222.04 Cr
Fixed Assets Revaluation Reserve208.14 Cr208.14 Cr208.14 Cr221.04 Cr
Retained Earnings-294.25 Cr-305.14 Cr-246.29 Cr-362.77 Cr
Additional Paid In Capital344.76 Cr224.66 Cr125.41 Cr103.10 Cr
Non Current Pension And Other Postretirement Benefit Plans2.91 Cr2.38 Cr1.95 Cr1.51 Cr
Long Term Capital Lease Obligation0.39 Cr0.49 Cr0.00
Long Term Debt340.16 Cr228.26 Cr343.70 Cr412.99 Cr
Current Capital Lease Obligation0.37 Cr0.24 Cr0.000.01 Cr
Pensionand Other Post Retirement Benefit Plans Current0.13 Cr0.12 Cr0.12 Cr0.04 Cr
Other Payable34.97 Cr14.31 Cr14.82 Cr13.04 Cr
Non Current Prepaid Assets8.40 Cr7.85 Cr5.87 Cr5.09 Cr
Non Current Deferred Assets13.79 Cr11.81 Cr14.63 Cr18.29 Cr
Accumulated Depreciation-496.97 Cr-475.81 Cr-453.53 Cr-431.87 Cr
Machinery Furniture Equipment586.70 Cr585.10 Cr585.12 Cr580.99 Cr
Buildings And Improvements220.19 Cr220.00 Cr218.71 Cr217.66 Cr
Land And Improvements205.01 Cr195.07 Cr191.28 Cr190.72 Cr
Properties0.000.000.000.00
Restricted Cash10.93 Cr8.10 Cr1.08 Cr2.68 Cr
Prepaid Assets37.96 Cr26.40 Cr36.85 Cr29.48 Cr
Other Inventories1000.00-1000.001.00
Finished Goods64.37 Cr58.86 Cr22.43 Cr28.80 Cr
Raw Materials231.18 Cr222.94 Cr214.96 Cr164.95 Cr
Taxes Receivable19.06 Cr19.06 Cr19.06 Cr19.06 Cr
Allowance For Doubtful Accounts Receivable-4.96 Cr-9.35 Cr-11.54 Cr-13.47 Cr
Gross Accounts Receivable179.53 Cr121.78 Cr103.55 Cr68.51 Cr
Cash Financial9.14 Cr11.29 Cr14.27 Cr2.07 Cr
Preferred Securities Outside Stock Equity0.0018.61 Cr
Non Current Deferred Taxes Liabilities0.0031.44 Cr
Other Receivables5.84 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.