SUYOGTelecom - Infrastructure

Suyog Telematics LtdBalance Sheet

614.35
-5.07%

Suyog Telematics Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number1.11 Cr1.07 Cr1.05 Cr1.05 Cr
Share Issued1.11 Cr1.07 Cr1.05 Cr1.05 Cr
Net Debt96.49 Cr81.89 Cr93.00 Cr53.05 Cr
Total Debt212.78 Cr108.87 Cr124.94 Cr117.61 Cr
Tangible Book Value388.09 Cr296.32 Cr231.57 Cr188.25 Cr
Invested Capital523.30 Cr383.94 Cr329.43 Cr244.59 Cr
Working Capital54.64 Cr8.80 Cr-0.68 Cr8.60 Cr
Net Tangible Assets388.09 Cr296.32 Cr231.57 Cr188.25 Cr
Capital Lease Obligations90.14 Cr23.33 Cr29.77 Cr61.33 Cr
Common Stock Equity400.66 Cr298.39 Cr234.26 Cr188.31 Cr
Total Capitalization469.92 Cr353.32 Cr309.54 Cr233.86 Cr
Total Equity Gross Minority Interest400.77 Cr298.39 Cr234.26 Cr188.31 Cr
Minority Interest0.11 Cr
Stockholders Equity400.66 Cr298.39 Cr234.26 Cr188.31 Cr
Other Equity Interest389.53 Cr287.73 Cr12.00 Cr11.45 Cr
Capital Stock11.13 Cr10.66 Cr10.48 Cr10.48 Cr
Common Stock11.13 Cr10.66 Cr10.48 Cr10.48 Cr
Total Liabilities Net Minority Interest283.46 Cr201.71 Cr245.52 Cr172.55 Cr
Total Non Current Liabilities Net Minority Interest159.25 Cr123.56 Cr142.12 Cr109.57 Cr
Non Current Deferred Taxes Liabilities27.23 Cr26.22 Cr32.78 Cr24.72 Cr
Long Term Debt And Capital Lease Obligation130.95 Cr54.92 Cr75.28 Cr84.12 Cr
Long Term Capital Lease Obligation61.70 Cr41.51 Cr33.12 Cr38.57 Cr
Long Term Debt69.25 Cr54.92 Cr75.28 Cr45.55 Cr
Long Term Provisions1.07 Cr0.90 Cr0.94 Cr0.73 Cr
Current Liabilities124.21 Cr78.15 Cr103.39 Cr62.99 Cr
Other Current Liabilities3.24 Cr0.46 Cr0.91 Cr4.53 Cr
Current Debt And Capital Lease Obligation81.83 Cr53.94 Cr49.66 Cr33.49 Cr
Current Capital Lease Obligation28.45 Cr23.33 Cr29.77 Cr22.75 Cr
Current Debt53.38 Cr30.62 Cr19.89 Cr10.73 Cr
Current Provisions9.11 Cr3.71 Cr6.90 Cr3.37 Cr
Payables27.26 Cr16.82 Cr40.16 Cr13.33 Cr
Total Tax Payable1.74 Cr0.000.005.24 Cr
Accounts Payable25.52 Cr16.09 Cr40.90 Cr12.54 Cr
Total Assets684.23 Cr500.10 Cr479.78 Cr360.86 Cr
Total Non Current Assets505.38 Cr413.16 Cr377.06 Cr289.28 Cr
Investmentin Financial Assets29.98 Cr0.05 Cr0.76 Cr0.40 Cr
Available For Sale Securities29.98 Cr0.05 Cr0.76 Cr0.40 Cr
Goodwill And Other Intangible Assets12.57 Cr2.07 Cr2.69 Cr0.06 Cr
Other Intangible Assets1.59 Cr2.07 Cr2.69 Cr0.06 Cr
Goodwill10.98 Cr
Net PPE462.84 Cr370.60 Cr340.11 Cr268.40 Cr
Gross PPE462.84 Cr479.57 Cr394.46 Cr307.59 Cr
Construction In Progress46.20 Cr7.13 Cr2.84 Cr12.39 Cr
Other Properties416.64 Cr465.05 Cr386.54 Cr291.74 Cr
Current Assets178.85 Cr86.94 Cr102.72 Cr71.58 Cr
Other Current Assets60.25 Cr1000.0024.49 Cr20.50 Cr
Inventory7.98 Cr7.32 Cr5.32 Cr5.18 Cr
Other Receivables6.97 Cr17.56 Cr33.82 Cr18.61 Cr
Taxes Receivable0.000.26 Cr1.45 Cr
Accounts Receivable63.54 Cr46.69 Cr41.06 Cr27.30 Cr
Gross Accounts Receivable63.54 Cr51.06 Cr46.42 Cr27.30 Cr
Cash Cash Equivalents And Short Term Investments40.11 Cr3.65 Cr2.17 Cr3.23 Cr
Other Short Term Investments13.96 Cr2.15 Cr0.50 Cr0.57 Cr
Cash And Cash Equivalents26.15 Cr3.65 Cr2.17 Cr3.23 Cr
Retained Earnings263.32 Cr200.54 Cr155.28 Cr113.90 Cr
Additional Paid In Capital24.36 Cr11.29 Cr11.29 Cr7.50 Cr
Non Current Pension And Other Postretirement Benefit Plans0.90 Cr0.94 Cr0.73 Cr0.69 Cr
Current Deferred Taxes Liabilities0.000.005.24 Cr6.87 Cr
Pensionand Other Post Retirement Benefit Plans Current0.18 Cr0.00
Other Payable0.73 Cr-0.74 Cr0.80 Cr5.01 Cr
Non Current Prepaid Assets25.53 Cr19.60 Cr13.76 Cr12.35 Cr
Accumulated Depreciation-108.97 Cr-54.34 Cr-39.20 Cr-34.34 Cr
Machinery Furniture Equipment7.38 Cr5.08 Cr3.47 Cr2.46 Cr
Prepaid Assets11.47 Cr18.91 Cr16.92 Cr14.13 Cr
Raw Materials7.32 Cr5.32 Cr5.18 Cr2.77 Cr
Allowance For Doubtful Accounts Receivable-4.37 Cr-5.37 Cr0.000.00
Cash Financial3.65 Cr2.17 Cr3.23 Cr2.93 Cr
Other Non Current Assets-1000.00-5000.000.34 Cr
Other Investments0.71 Cr0.35 Cr
Current Deferred Assets0.000.34 Cr0.37 Cr
Non Current Deferred Assets0.000.34 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.