SYMPHONYHousehold Appliances

Symphony LtdBalance Sheet

688.30
-3.29%

Symphony Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number6.87 Cr6.90 Cr7.00 Cr7.00 Cr
Share Issued6.87 Cr6.90 Cr7.00 Cr7.00 Cr
Net Debt92.56 Cr106.05 Cr143.17 Cr157.56 Cr
Total Debt141.67 Cr169.90 Cr231.75 Cr254.47 Cr
Tangible Book Value555.21 Cr540.21 Cr668.85 Cr621.51 Cr
Invested Capital888.22 Cr896.51 Cr1.08K Cr1.06K Cr
Working Capital131.06 Cr234.38 Cr321.80 Cr471.95 Cr
Net Tangible Assets555.21 Cr540.21 Cr668.85 Cr621.51 Cr
Capital Lease Obligations13.99 Cr22.40 Cr34.92 Cr33.00 Cr
Common Stock Equity760.54 Cr749.01 Cr880.91 Cr839.47 Cr
Total Capitalization760.54 Cr803.45 Cr963.63 Cr952.48 Cr
Total Equity Gross Minority Interest760.54 Cr749.01 Cr880.91 Cr844.81 Cr
Stockholders Equity760.54 Cr749.01 Cr880.91 Cr839.47 Cr
Other Equity Interest746.81 Cr735.22 Cr867.00 Cr826.00 Cr
Capital Stock13.73 Cr13.79 Cr13.99 Cr13.99 Cr
Common Stock13.73 Cr13.79 Cr13.99 Cr13.99 Cr
Total Liabilities Net Minority Interest573.50 Cr468.64 Cr522.47 Cr522.34 Cr
Total Non Current Liabilities Net Minority Interest29.47 Cr84.70 Cr122.66 Cr159.01 Cr
Non Current Deferred Taxes Liabilities12.38 Cr7.55 Cr9.32 Cr14.39 Cr
Long Term Debt And Capital Lease Obligation5.85 Cr63.79 Cr102.38 Cr134.54 Cr
Long Term Capital Lease Obligation5.85 Cr9.35 Cr19.66 Cr21.53 Cr
Long Term Debt0.0054.44 Cr82.72 Cr113.01 Cr
Long Term Provisions11.24 Cr13.36 Cr10.43 Cr9.54 Cr
Current Liabilities544.03 Cr383.94 Cr399.81 Cr363.33 Cr
Other Current Liabilities184.00 Cr99.00 Cr80.00 Cr71.00 Cr
Current Debt And Capital Lease Obligation135.82 Cr106.11 Cr129.37 Cr119.93 Cr
Current Capital Lease Obligation8.14 Cr13.05 Cr15.26 Cr11.47 Cr
Current Debt127.68 Cr93.06 Cr114.11 Cr108.46 Cr
Current Provisions33.31 Cr21.99 Cr19.72 Cr14.82 Cr
Payables235.66 Cr178.65 Cr188.28 Cr176.22 Cr
Other Payable48.25 Cr38.69 Cr19.14 Cr20.68 Cr
Dividends Payable2.16 Cr1.90 Cr2.78 Cr3.13 Cr
Total Tax Payable6.16 Cr4.67 Cr0.83 Cr3.05 Cr
Accounts Payable179.09 Cr133.39 Cr165.53 Cr149.36 Cr
Total Assets1.33K Cr1.22K Cr1.40K Cr1.37K Cr
Total Non Current Assets658.95 Cr599.33 Cr681.77 Cr531.87 Cr
Other Non Current Assets3.00 Cr1.00 Cr1.00 Cr1.00 Cr
Non Current Prepaid Assets1.13 Cr1.03 Cr0.98 Cr0.78 Cr
Non Current Deferred Taxes Assets47.57 Cr33.09 Cr19.56 Cr6.35 Cr
Investmentin Financial Assets213.96 Cr169.94 Cr256.86 Cr47.47 Cr
Available For Sale Securities213.96 Cr169.94 Cr256.86 Cr16.08 Cr
Investment Properties0.17 Cr0.00
Goodwill And Other Intangible Assets205.33 Cr208.80 Cr212.06 Cr217.96 Cr
Other Intangible Assets49.95 Cr51.33 Cr52.66 Cr54.85 Cr
Goodwill155.38 Cr157.47 Cr159.40 Cr163.11 Cr
Net PPE119.90 Cr119.17 Cr139.27 Cr137.93 Cr
Accumulated Depreciation-136.53 Cr-132.16 Cr-119.90 Cr-98.37 Cr
Gross PPE256.43 Cr251.33 Cr259.17 Cr236.30 Cr
Construction In Progress3.35 Cr1.15 Cr0.44 Cr0.79 Cr
Other Properties61.27 Cr64.55 Cr77.21 Cr64.65 Cr
Machinery Furniture Equipment158.35 Cr145.86 Cr142.15 Cr132.59 Cr
Buildings And Improvements19.68 Cr20.14 Cr19.74 Cr18.64 Cr
Land And Improvements13.78 Cr19.63 Cr19.63 Cr19.63 Cr
Properties0.000.000.000.00
Current Assets675.09 Cr618.32 Cr721.61 Cr835.28 Cr
Other Current Assets48.00 Cr31.00 Cr76.00 Cr48.00 Cr
Hedging Assets Current0.83 Cr3.29 Cr5.53 Cr4.66 Cr
Assets Held For Sale Current5.68 Cr0.000.02 Cr0.00
Restricted Cash43.60 Cr54.03 Cr66.75 Cr75.59 Cr
Prepaid Assets47.36 Cr30.56 Cr76.12 Cr48.48 Cr
Inventory284.01 Cr230.60 Cr249.71 Cr173.21 Cr
Finished Goods240.03 Cr186.13 Cr202.41 Cr126.27 Cr
Work In Process1.13 Cr0.80 Cr0.78 Cr0.79 Cr
Raw Materials42.85 Cr43.67 Cr46.52 Cr46.15 Cr
Other Receivables0.89 Cr0.46 Cr0.40 Cr1.88 Cr
Taxes Receivable1.10 Cr0.01 Cr0.82 Cr0.07 Cr
Accounts Receivable141.16 Cr167.94 Cr115.21 Cr207.69 Cr
Allowance For Doubtful Accounts Receivable-2.34 Cr-2.30 Cr-12.99 Cr-9.90 Cr
Gross Accounts Receivable143.50 Cr170.24 Cr128.20 Cr217.59 Cr
Cash Cash Equivalents And Short Term Investments149.02 Cr126.73 Cr207.05 Cr323.70 Cr
Other Short Term Investments113.90 Cr85.28 Cr153.39 Cr259.79 Cr
Cash And Cash Equivalents35.12 Cr41.45 Cr53.66 Cr63.91 Cr
Cash Financial35.12 Cr41.45 Cr38.16 Cr63.91 Cr
Minority Interest0.000.005.34 Cr4.70 Cr
Retained Earnings665.86 Cr806.82 Cr760.93 Cr689.31 Cr
Additional Paid In Capital0.20 Cr0.00
Cash Equivalents0.0015.50 Cr0.00
Other Investments219.71 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total0.0031.39 Cr25.90 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.