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Symbiox Investment & Trading Co Ltd — Balance Sheet
₹1.46
-7.88%
Symbiox Investment & Trading Co Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 3.13 Cr | 3.13 Cr | 3.13 Cr | 3.13 Cr | — |
| Share Issued | 3.13 Cr | 3.13 Cr | 3.13 Cr | 3.13 Cr | — |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tangible Book Value | 31.72 Cr | 31.53 Cr | 31.32 Cr | 31.17 Cr | — |
| Invested Capital | 31.72 Cr | 31.53 Cr | 31.32 Cr | 31.17 Cr | — |
| Working Capital | 31.71 Cr | 31.51 Cr | 31.32 Cr | 31.16 Cr | — |
| Net Tangible Assets | 31.72 Cr | 31.53 Cr | 31.32 Cr | 31.17 Cr | — |
| Common Stock Equity | 31.72 Cr | 31.53 Cr | 31.32 Cr | 31.17 Cr | — |
| Total Capitalization | 31.72 Cr | 31.53 Cr | 31.32 Cr | 31.17 Cr | — |
| Total Equity Gross Minority Interest | 31.72 Cr | 31.53 Cr | 31.32 Cr | 31.17 Cr | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Stockholders Equity | 31.72 Cr | 31.53 Cr | 31.32 Cr | 31.17 Cr | — |
| Other Equity Interest | 0.44 Cr | 0.24 Cr | 0.04 Cr | -0.12 Cr | — |
| Capital Stock | 31.29 Cr | 31.29 Cr | 31.29 Cr | 31.29 Cr | — |
| Common Stock | 31.29 Cr | 31.29 Cr | 31.29 Cr | 31.29 Cr | — |
| Total Liabilities Net Minority Interest | 0.24 Cr | 0.30 Cr | 1.44 Cr | 0.65 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Non Current Deferred Revenue | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Non Current Deferred Taxes Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Liabilities | 0.24 Cr | 0.30 Cr | 1.44 Cr | 0.65 Cr | — |
| Other Current Liabilities | 0.02 Cr | 54000.00 | 0.05 Cr | -10965.00 | — |
| Current Provisions | 0.07 Cr | 0.04 Cr | 0.06 Cr | 0.05 Cr | — |
| Payables | 0.15 Cr | 0.27 Cr | 1.38 Cr | 0.60 Cr | — |
| Total Tax Payable | 0.00 | 49556.00 | 37450.00 | 3306.00 | — |
| Accounts Payable | 0.15 Cr | 0.20 Cr | 1.33 Cr | 0.60 Cr | — |
| Total Assets | 31.97 Cr | 31.84 Cr | 32.76 Cr | 31.81 Cr | — |
| Total Non Current Assets | 0.02 Cr | 0.02 Cr | 37485.00 | 37485.00 | — |
| Non Current Deferred Taxes Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Investmentin Financial Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Equity Investment | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Goodwill And Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net PPE | 0.02 Cr | 0.02 Cr | 37485.00 | 37485.00 | — |
| Gross PPE | 0.02 Cr | 0.03 Cr | 0.01 Cr | 0.01 Cr | — |
| Construction In Progress | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Properties | 0.02 Cr | 0.02 Cr | 38000.00 | 38000.00 | — |
| Current Assets | 31.95 Cr | 31.82 Cr | 32.76 Cr | 31.81 Cr | — |
| Inventory | 1.30 Cr | 0.09 Cr | 0.21 Cr | 0.00 | — |
| Other Receivables | 16.46 Cr | 21.41 Cr | 18.40 Cr | 13.11 Cr | — |
| Taxes Receivable | 0.00 | 0.11 Cr | 0.09 Cr | 0.10 Cr | — |
| Accounts Receivable | 0.16 Cr | 0.02 Cr | 0.80 Cr | 0.87 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 14.04 Cr | 10.19 Cr | 13.26 Cr | 17.74 Cr | — |
| Other Short Term Investments | 13.82 Cr | 9.88 Cr | 12.72 Cr | 17.54 Cr | — |
| Cash And Cash Equivalents | 0.23 Cr | 0.31 Cr | 0.54 Cr | 0.19 Cr | — |
| Retained Earnings | — | 0.20 Cr | -71926.00 | -0.16 Cr | -0.37 Cr |
| Additional Paid In Capital | — | 0.04 Cr | 0.04 Cr | 0.04 Cr | 0.04 Cr |
| Current Deferred Taxes Liabilities | — | 0.04 Cr | 0.06 Cr | 0.05 Cr | 0.09 Cr |
| Current Debt And Capital Lease Obligation | — | 0.00 | 0.00 | 0.00 | — |
| Current Debt | — | 0.00 | 0.00 | 0.00 | — |
| Other Payable | — | 0.06 Cr | 0.05 Cr | -14271.00 | -39453.00 |
| Accumulated Depreciation | — | -0.01 Cr | -97635.00 | -97635.00 | -97635.00 |
| Machinery Furniture Equipment | — | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.01 Cr |
| Cash Financial | — | 0.31 Cr | 0.54 Cr | 0.19 Cr | 0.15 Cr |
| Prepaid Assets | — | — | — | 0.10 Cr | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.