VESUVIUSElectrodes & Refractories

Vesuvius India LtdBalance Sheet

435.35
-3.82%

Vesuvius India Ltd Balance Sheet (Annual)

Metric20242023202220212020
Stockholders Equity1.43K Cr1.19K Cr997.79 Cr896.30 Cr
Other Equity Interest1.41K Cr1.17K Cr977.49 Cr876.00 Cr
Retained Earnings1.33K Cr1.09K Cr892.07 Cr790.58 Cr
Additional Paid In Capital16.95 Cr16.95 Cr16.95 Cr16.95 Cr
Capital Stock20.30 Cr20.30 Cr20.30 Cr20.30 Cr
Common Stock20.30 Cr20.30 Cr20.30 Cr20.30 Cr
Total Liabilities Net Minority Interest415.86 Cr395.16 Cr333.05 Cr291.98 Cr
Total Non Current Liabilities Net Minority Interest40.17 Cr37.38 Cr25.21 Cr23.85 Cr
Long Term Debt And Capital Lease Obligation13.04 Cr12.67 Cr0.00
Long Term Capital Lease Obligation13.04 Cr12.67 Cr0.00
Long Term Provisions27.13 Cr24.71 Cr25.21 Cr23.85 Cr
Current Liabilities375.69 Cr357.78 Cr307.84 Cr268.13 Cr
Other Current Liabilities11.87 Cr10.23 Cr11.01 Cr6.10 Cr
Current Deferred Taxes Liabilities11.99 Cr19.85 Cr19.85 Cr16.97 Cr
Current Debt And Capital Lease Obligation0.35 Cr0.36 Cr0.00
Current Capital Lease Obligation0.35 Cr0.36 Cr0.00
Pensionand Other Post Retirement Benefit Plans Current0.39 Cr0.27 Cr0.25 Cr0.20 Cr
Current Provisions0.39 Cr0.27 Cr0.20 Cr0.16 Cr
Payables331.30 Cr315.07 Cr264.46 Cr233.84 Cr
Other Payable25.43 Cr18.50 Cr12.07 Cr7.62 Cr
Dividends Payable0.61 Cr0.54 Cr0.56 Cr0.56 Cr
Total Tax Payable8.35 Cr7.86 Cr5.66 Cr2.98 Cr
Accounts Payable296.91 Cr288.17 Cr246.17 Cr222.68 Cr
Total Assets1.85K Cr1.59K Cr1.33K Cr1.19K Cr
Total Non Current Assets674.05 Cr481.04 Cr303.30 Cr209.81 Cr
Other Non Current Assets17.60 Cr27.13 Cr14.51 Cr17.64 Cr
Non Current Prepaid Assets21.28 Cr43.64 Cr48.05 Cr12.25 Cr
Non Current Deferred Taxes Assets12.96 Cr15.48 Cr17.14 Cr16.19 Cr
Investmentin Financial Assets1.90 Cr1.41 Cr1.86 Cr2.18 Cr
Available For Sale Securities1.90 Cr1.41 Cr1.86 Cr2.18 Cr
Goodwill And Other Intangible Assets0.43 Cr0.91 Cr1.32 Cr0.82 Cr
Other Intangible Assets0.43 Cr0.91 Cr1.32 Cr0.82 Cr
Net PPE638.52 Cr419.77 Cr235.80 Cr149.80 Cr
Accumulated Depreciation-230.87 Cr-191.60 Cr-157.97 Cr-138.03 Cr
Gross PPE869.39 Cr611.37 Cr393.77 Cr287.83 Cr
Construction In Progress204.81 Cr105.06 Cr42.92 Cr34.76 Cr
Other Properties89.69 Cr75.36 Cr65.27 Cr51.40 Cr
Machinery Furniture Equipment308.82 Cr219.62 Cr172.15 Cr150.80 Cr
Buildings And Improvements86.87 Cr68.55 Cr60.63 Cr46.24 Cr
Land And Improvements179.20 Cr142.78 Cr52.80 Cr4.63 Cr
Properties0.000.000.000.00
Current Assets1.17K Cr1.11K Cr1.03K Cr978.47 Cr
Other Current Assets50.23 Cr56.16 Cr37.35 Cr0.01 Cr
Restricted Cash0.61 Cr0.54 Cr0.56 Cr0.56 Cr
Prepaid Assets50.10 Cr55.72 Cr37.11 Cr41.58 Cr
Inventory246.57 Cr256.05 Cr204.05 Cr213.11 Cr
Finished Goods102.68 Cr127.26 Cr100.59 Cr92.53 Cr
Work In Process20.64 Cr18.51 Cr17.68 Cr14.14 Cr
Raw Materials123.25 Cr110.28 Cr85.78 Cr106.44 Cr
Other Receivables8.73 Cr7.46 Cr9.06 Cr5.87 Cr
Accounts Receivable385.37 Cr323.13 Cr209.36 Cr163.97 Cr
Allowance For Doubtful Accounts Receivable-1.14 Cr-1.42 Cr-2.50 Cr-4.13 Cr
Gross Accounts Receivable386.51 Cr324.55 Cr211.86 Cr168.10 Cr
Cash Cash Equivalents And Short Term Investments481.42 Cr464.76 Cr567.40 Cr553.37 Cr
Other Short Term Investments323.10 Cr305.00 Cr435.50 Cr527.30 Cr
Cash And Cash Equivalents158.32 Cr159.76 Cr131.90 Cr26.07 Cr
Cash Equivalents130.00 Cr90.00 Cr50.00 Cr0.00
Cash Financial28.32 Cr69.76 Cr81.90 Cr26.07 Cr
Ordinary Shares Number20.30 Cr20.30 Cr20.30 Cr20.30 Cr
Share Issued20.30 Cr20.30 Cr20.30 Cr20.30 Cr
Total Debt13.39 Cr13.03 Cr0.00
Tangible Book Value1.43K Cr1.19K Cr996.47 Cr895.48 Cr
Invested Capital1.43K Cr1.19K Cr997.79 Cr896.30 Cr
Working Capital797.11 Cr749.88 Cr719.70 Cr710.34 Cr
Net Tangible Assets1.43K Cr1.19K Cr996.47 Cr895.48 Cr
Capital Lease Obligations13.39 Cr13.03 Cr0.00
Common Stock Equity1.43K Cr1.19K Cr997.79 Cr896.30 Cr
Total Capitalization1.43K Cr1.19K Cr997.79 Cr896.30 Cr
Total Equity Gross Minority Interest1.43K Cr1.19K Cr997.79 Cr896.30 Cr
Non Current Pension And Other Postretirement Benefit Plans25.21 Cr23.85 Cr22.33 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.