UDSDiversified Commercial Services

Updater Services LtdBalance Sheet

127.47
+0.00%

Updater Services Ltd Balance Sheet (Annual)

Metric20252024202320222021
Additional Paid In Capital433.62 Cr437.14 Cr62.30 Cr58.02 Cr
Capital Stock66.95 Cr66.95 Cr52.95 Cr52.82 Cr
Common Stock66.95 Cr66.95 Cr52.95 Cr52.82 Cr
Total Liabilities Net Minority Interest622.99 Cr688.72 Cr829.14 Cr528.83 Cr
Total Non Current Liabilities Net Minority Interest131.50 Cr125.11 Cr229.92 Cr147.93 Cr
Other Non Current Liabilities-2.70 Cr
Non Current Pension And Other Postretirement Benefit Plans73.13 Cr49.69 Cr53.95 Cr48.80 Cr
Tradeand Other Payables Non Current13.12 Cr31.16 Cr113.87 Cr80.41 Cr
Non Current Deferred Taxes Liabilities9.61 Cr11.70 Cr15.75 Cr10.85 Cr
Long Term Debt And Capital Lease Obligation35.65 Cr32.56 Cr46.35 Cr7.87 Cr
Long Term Capital Lease Obligation35.65 Cr32.52 Cr28.42 Cr7.87 Cr
Long Term Debt0.000.03 Cr17.93 Cr0.00
Long Term Provisions73.13 Cr49.69 Cr
Current Liabilities491.49 Cr563.61 Cr599.22 Cr380.90 Cr
Other Current Liabilities94.84 Cr-10000.0068.39 Cr51.91 Cr
Current Deferred Taxes Liabilities7.85 Cr7.98 Cr5.73 Cr3.99 Cr
Current Debt And Capital Lease Obligation66.73 Cr72.14 Cr173.51 Cr63.45 Cr
Current Capital Lease Obligation18.30 Cr19.27 Cr14.90 Cr4.77 Cr
Current Debt48.43 Cr52.87 Cr158.61 Cr58.68 Cr
Pensionand Other Post Retirement Benefit Plans Current32.56 Cr40.13 Cr33.43 Cr29.34 Cr
Current Provisions35.26 Cr40.11 Cr1.01 Cr
Payables374.69 Cr435.15 Cr383.91 Cr277.31 Cr
Other Payable285.19 Cr355.89 Cr304.58 Cr231.63 Cr
Total Tax Payable7.85 Cr7.98 Cr
Accounts Payable89.50 Cr79.26 Cr79.33 Cr45.68 Cr
Total Assets1.59K Cr1.53K Cr1.22K Cr874.57 Cr
Total Non Current Assets571.55 Cr548.57 Cr515.20 Cr369.29 Cr
Other Non Current Assets4.79 Cr-60000.000.02 Cr
Non Current Prepaid Assets108.92 Cr94.76 Cr70.04 Cr8.20 Cr
Non Current Deferred Taxes Assets53.11 Cr47.45 Cr48.81 Cr47.38 Cr
Investmentin Financial Assets15.48 Cr10.04 Cr9.83 Cr20.47 Cr
Available For Sale Securities7.56 Cr5.25 Cr9.83 Cr20.47 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total7.92 Cr4.80 Cr0.000.00
Goodwill And Other Intangible Assets244.20 Cr250.84 Cr258.62 Cr159.15 Cr
Other Intangible Assets49.41 Cr56.05 Cr63.83 Cr31.13 Cr
Goodwill194.79 Cr194.79 Cr194.79 Cr128.03 Cr
Net PPE115.94 Cr119.89 Cr102.60 Cr60.48 Cr
Ordinary Shares Number6.70 Cr6.69 Cr5.30 Cr5.30 Cr
Share Issued6.70 Cr6.69 Cr5.30 Cr5.30 Cr
Total Debt102.38 Cr104.69 Cr219.86 Cr71.32 Cr
Tangible Book Value713.99 Cr589.29 Cr122.27 Cr181.27 Cr
Invested Capital1.01K Cr893.04 Cr557.43 Cr399.11 Cr
Working Capital524.57 Cr422.62 Cr102.53 Cr124.38 Cr
Net Tangible Assets713.99 Cr589.29 Cr122.27 Cr181.27 Cr
Capital Lease Obligations53.95 Cr51.79 Cr43.33 Cr12.64 Cr
Common Stock Equity958.19 Cr840.13 Cr380.89 Cr340.43 Cr
Total Capitalization958.19 Cr840.17 Cr398.82 Cr340.43 Cr
Total Equity Gross Minority Interest964.61 Cr846.08 Cr387.81 Cr345.74 Cr
Minority Interest6.42 Cr5.95 Cr6.92 Cr5.31 Cr
Stockholders Equity958.19 Cr840.13 Cr380.89 Cr340.43 Cr
Other Equity Interest6.84 Cr7.92 Cr5.39 Cr4.22 Cr
Retained Earnings445.22 Cr324.74 Cr255.43 Cr222.71 Cr
Accumulated Depreciation-79.67 Cr-67.22 Cr-44.95 Cr-31.37 Cr
Gross PPE195.61 Cr187.10 Cr147.55 Cr91.85 Cr
Construction In Progress2.43 Cr13.58 Cr1.60 Cr15.24 Cr
Other Properties113.51 Cr106.30 Cr
Machinery Furniture Equipment137.38 Cr120.43 Cr97.86 Cr60.98 Cr
Buildings And Improvements55.80 Cr53.09 Cr48.09 Cr15.62 Cr
Properties0.000.000.000.00
Current Assets1.02K Cr986.23 Cr701.75 Cr505.28 Cr
Other Current Assets29.73 Cr-10000.005.99 Cr
Restricted Cash7.80 Cr26.45 Cr8.93 Cr6.35 Cr
Prepaid Assets37.14 Cr33.97 Cr23.64 Cr23.06 Cr
Inventory7.87 Cr6.99 Cr6.99 Cr6.33 Cr
Finished Goods6.22 Cr4.73 Cr4.75 Cr5.79 Cr
Raw Materials1.66 Cr2.26 Cr2.23 Cr0.53 Cr
Other Receivables169.55 Cr151.65 Cr160.25 Cr136.02 Cr
Accounts Receivable489.08 Cr402.00 Cr335.99 Cr268.85 Cr
Allowance For Doubtful Accounts Receivable-26.40 Cr-14.49 Cr-12.69 Cr-16.59 Cr
Gross Accounts Receivable515.48 Cr416.49 Cr348.68 Cr285.44 Cr
Cash Cash Equivalents And Short Term Investments304.61 Cr365.18 Cr159.97 Cr64.67 Cr
Other Short Term Investments186.11 Cr281.56 Cr45.30 Cr7.38 Cr
Cash And Cash Equivalents118.50 Cr83.62 Cr114.67 Cr57.29 Cr
Cash Equivalents57.46 Cr61.32 Cr28.20 Cr17.08 Cr
Cash Financial61.04 Cr22.30 Cr86.46 Cr40.20 Cr
Treasury Shares Number0.00
Net Debt61.87 Cr1.39 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.