VERITASTrading & Distributors

Veritas India LtdBalance Sheet

134.85
-1.99%

Veritas India Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number2.68 Cr2.68 Cr2.68 Cr2.68 Cr
Share Issued2.68 Cr2.68 Cr2.68 Cr2.68 Cr
Net Debt9.70 Cr227.67 Cr224.21 Cr261.37 Cr
Total Debt129.91 Cr326.83 Cr288.86 Cr322.47 Cr
Tangible Book Value2.67K Cr2.51K Cr2.30K Cr2.11K Cr
Invested Capital2.72K Cr2.76K Cr2.54K Cr2.38K Cr
Working Capital517.04 Cr1.33K Cr538.72 Cr422.87 Cr
Net Tangible Assets2.67K Cr2.51K Cr2.30K Cr2.11K Cr
Capital Lease Obligations80.01 Cr80.43 Cr56.98 Cr54.77 Cr
Common Stock Equity2.67K Cr2.51K Cr2.30K Cr2.11K Cr
Total Capitalization2.67K Cr2.51K Cr2.30K Cr2.24K Cr
Total Equity Gross Minority Interest2.67K Cr2.51K Cr2.30K Cr2.11K Cr
Stockholders Equity2.67K Cr2.51K Cr2.30K Cr2.11K Cr
Other Equity Interest2.66K Cr2.51K Cr2.11K Cr1.97K Cr
Capital Stock2.68 Cr2.68 Cr2.68 Cr2.68 Cr
Common Stock2.68 Cr2.68 Cr2.68 Cr2.68 Cr
Total Liabilities Net Minority Interest1.17K Cr1.67K Cr1.82K Cr1.89K Cr
Total Non Current Liabilities Net Minority Interest274.46 Cr1.26K Cr674.89 Cr639.68 Cr
Other Non Current Liabilities-1000.00583.59 Cr-1000.00-3.00
Tradeand Other Payables Non Current197.58 Cr258.97 Cr226.12 Cr458.06 Cr
Long Term Debt And Capital Lease Obligation73.81 Cr71.28 Cr51.74 Cr180.68 Cr
Long Term Capital Lease Obligation73.81 Cr71.28 Cr51.74 Cr49.84 Cr
Long Term Debt0.0036.30 Cr130.84 Cr272.38 Cr
Long Term Provisions3.07 Cr1.81 Cr0.94 Cr1.25 Cr
Current Liabilities896.26 Cr409.22 Cr1.14K Cr1.25K Cr
Other Current Liabilities0.89 Cr1.04 Cr0.12 Cr0.25 Cr
Current Debt And Capital Lease Obligation56.10 Cr255.54 Cr237.12 Cr141.79 Cr
Current Capital Lease Obligation6.20 Cr9.15 Cr5.24 Cr4.92 Cr
Current Debt49.90 Cr246.39 Cr231.89 Cr136.86 Cr
Current Provisions1.86 Cr2.43 Cr1.79 Cr2.69 Cr
Payables693.54 Cr149.45 Cr902.48 Cr1.10K Cr
Total Tax Payable0.33 Cr0.70 Cr1.79 Cr1.23 Cr
Accounts Payable693.21 Cr147.53 Cr846.28 Cr1.05K Cr
Total Assets3.84K Cr4.18K Cr4.12K Cr4.00K Cr
Total Non Current Assets2.42K Cr2.45K Cr2.44K Cr2.33K Cr
Other Non Current Assets0.06 Cr1000.001000.00-2000.00
Non Current Deferred Taxes Assets0.76 Cr0.34 Cr0.46 Cr0.38 Cr
Investmentin Financial Assets1.50 Cr10.19 Cr9.27 Cr1.38 Cr
Available For Sale Securities1.50 Cr8.11 Cr8.11 Cr
Net PPE2.38K Cr2.40K Cr2.40K Cr2.33K Cr
Gross PPE2.38K Cr2.62K Cr2.57K Cr2.45K Cr
Construction In Progress348.83 Cr349.92 Cr344.45 Cr342.24 Cr
Other Properties2.03K Cr103.36 Cr76.18 Cr63.79 Cr
Current Assets1.41K Cr1.74K Cr1.68K Cr1.67K Cr
Other Current Assets36.05 Cr-1000.00-1000.002000.00
Inventory41.65 Cr42.08 Cr44.12 Cr78.86 Cr
Other Receivables62000.000.01 Cr61000.0078000.00
Accounts Receivable1.28K Cr1.66K Cr1.62K Cr1.57K Cr
Cash Cash Equivalents And Short Term Investments50.79 Cr18.73 Cr7.69 Cr6.33 Cr
Other Short Term Investments10.59 Cr0.01 Cr0.01 Cr10.42 Cr
Cash And Cash Equivalents40.20 Cr18.72 Cr7.68 Cr6.33 Cr
Retained Earnings967.02 Cr780.30 Cr685.63 Cr581.06 Cr
Additional Paid In Capital931.78 Cr931.78 Cr931.78 Cr931.78 Cr
Non Current Pension And Other Postretirement Benefit Plans1.81 Cr1.36 Cr0.94 Cr1.25 Cr
Current Deferred Taxes Liabilities0.70 Cr0.84 Cr1.79 Cr1.23 Cr
Other Payable1.65 Cr55.96 Cr52.08 Cr49.96 Cr
Dividends Payable0.27 Cr0.24 Cr0.24 Cr0.24 Cr
Non Current Prepaid Assets0.06 Cr0.02 Cr0.17 Cr0.60 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total2.08 Cr1.16 Cr1.38 Cr0.53 Cr
Accumulated Depreciation-214.28 Cr-171.28 Cr-126.27 Cr-90.87 Cr
Machinery Furniture Equipment1.31K Cr1.30K Cr1.19K Cr1.16K Cr
Land And Improvements851.83 Cr851.89 Cr851.89 Cr851.89 Cr
Properties0.000.000.000.00
Restricted Cash9.93 Cr9.35 Cr10.65 Cr0.22 Cr
Prepaid Assets8.29 Cr4.46 Cr3.85 Cr2.96 Cr
Finished Goods42.08 Cr44.12 Cr78.86 Cr0.37 Cr
Allowance For Doubtful Accounts Receivable0.000.00-2.89 Cr-2.69 Cr
Gross Accounts Receivable1.66K Cr1.62K Cr1.58K Cr916.47 Cr
Cash Financial18.72 Cr7.68 Cr6.33 Cr6.37 Cr
Pensionand Other Post Retirement Benefit Plans Current0.01 Cr0.01 Cr62474.00
Held To Maturity Securities8.11 Cr0.00
Goodwill And Other Intangible Assets0.00
Goodwill0.00
Cash Equivalents0.00

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.