ZWELCASTOther Industrial Products

Welcast Steels LtdBalance Sheet

660.25
-0.29%

Welcast Steels Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number0.06 Cr0.06 Cr0.06 Cr0.06 Cr
Share Issued0.06 Cr0.06 Cr0.06 Cr0.06 Cr
Tangible Book Value39.72 Cr40.31 Cr35.30 Cr32.51 Cr
Invested Capital39.72 Cr40.31 Cr35.31 Cr35.36 Cr
Working Capital32.85 Cr33.59 Cr28.04 Cr23.81 Cr
Net Tangible Assets39.72 Cr40.31 Cr35.30 Cr32.51 Cr
Common Stock Equity39.72 Cr40.31 Cr35.31 Cr32.52 Cr
Total Capitalization39.72 Cr40.31 Cr35.31 Cr33.79 Cr
Total Equity Gross Minority Interest39.72 Cr40.31 Cr35.31 Cr32.52 Cr
Stockholders Equity39.72 Cr40.31 Cr35.31 Cr32.52 Cr
Other Equity Interest39.09 Cr39.67 Cr34.67 Cr31.88 Cr
Capital Stock0.64 Cr0.64 Cr0.64 Cr0.64 Cr
Common Stock0.64 Cr0.64 Cr0.64 Cr0.64 Cr
Total Liabilities Net Minority Interest7.95 Cr9.50 Cr10.89 Cr10.39 Cr
Total Non Current Liabilities Net Minority Interest0.50 Cr0.44 Cr0.48 Cr1.73 Cr
Long Term Provisions0.50 Cr0.44 Cr0.48 Cr0.46 Cr
Current Liabilities7.45 Cr9.06 Cr10.41 Cr8.65 Cr
Other Current Liabilities0.87 Cr0.16 Cr0.28 Cr0.69 Cr
Current Provisions0.52 Cr0.35 Cr0.22 Cr0.20 Cr
Payables5.15 Cr8.51 Cr8.19 Cr6.85 Cr
Total Tax Payable0.000.20 Cr1.65 Cr
Accounts Payable5.15 Cr7.53 Cr7.19 Cr5.34 Cr
Total Assets47.68 Cr49.81 Cr46.21 Cr42.91 Cr
Total Non Current Assets7.37 Cr7.17 Cr7.75 Cr10.44 Cr
Non Current Deferred Taxes Assets0.69 Cr0.34 Cr0.73 Cr0.26 Cr
Investmentin Financial Assets2.75 Cr2.63 Cr2.33 Cr2.14 Cr
Available For Sale Securities2.75 Cr2.63 Cr2.33 Cr2.14 Cr
Goodwill And Other Intangible Assets10000.0051000.0063000.000.01 Cr
Net PPE3.88 Cr4.17 Cr4.67 Cr7.33 Cr
Gross PPE3.88 Cr42.90 Cr45.45 Cr47.84 Cr
Construction In Progress0.000.000.09 Cr0.00
Other Properties3.88 Cr1.38 Cr1.24 Cr1.24 Cr
Current Assets40.30 Cr42.65 Cr38.45 Cr32.46 Cr
Other Current Assets1.06 Cr0.42 Cr1.02 Cr0.95 Cr
Inventory10.48 Cr12.18 Cr13.14 Cr16.78 Cr
Other Receivables0.07 Cr0.05 Cr0.06 Cr0.33 Cr
Taxes Receivable0.22 Cr0.000.30 Cr0.00
Accounts Receivable8.25 Cr7.16 Cr5.37 Cr10.99 Cr
Cash Cash Equivalents And Short Term Investments20.22 Cr22.45 Cr18.15 Cr3.01 Cr
Other Short Term Investments17.77 Cr18.87 Cr17.12 Cr0.12 Cr
Cash And Cash Equivalents2.45 Cr3.57 Cr1.03 Cr2.90 Cr
Treasury Shares Number0.00
Retained Earnings35.48 Cr30.48 Cr27.69 Cr27.93 Cr
Additional Paid In Capital0.48 Cr0.48 Cr0.48 Cr0.48 Cr
Non Current Pension And Other Postretirement Benefit Plans0.44 Cr0.48 Cr0.46 Cr0.51 Cr
Current Deferred Taxes Liabilities0.20 Cr2.06 Cr
Pensionand Other Post Retirement Benefit Plans Current0.35 Cr0.15 Cr0.22 Cr0.20 Cr
Other Payable0.96 Cr0.99 Cr1.49 Cr2.47 Cr
Dividends Payable0.02 Cr0.01 Cr0.02 Cr0.03 Cr
Non Current Prepaid Assets2.22 Cr2.22 Cr2.71 Cr6.91 Cr
Other Intangible Assets51000.0063000.000.01 Cr0.02 Cr
Accumulated Depreciation-38.73 Cr-40.77 Cr-40.51 Cr-39.44 Cr
Machinery Furniture Equipment35.00 Cr37.60 Cr38.23 Cr38.23 Cr
Buildings And Improvements6.49 Cr6.49 Cr6.49 Cr6.49 Cr
Land And Improvements0.03 Cr0.03 Cr1.88 Cr0.03 Cr
Properties0.000.000.000.00
Restricted Cash0.02 Cr0.01 Cr0.02 Cr0.03 Cr
Prepaid Assets0.80 Cr1.41 Cr1.33 Cr0.98 Cr
Finished Goods3.10 Cr2.70 Cr3.90 Cr2.97 Cr
Work In Process1.48 Cr1.48 Cr2.34 Cr1.17 Cr
Raw Materials7.60 Cr8.96 Cr10.54 Cr5.92 Cr
Allowance For Doubtful Accounts Receivable0.000.000.000.00
Gross Accounts Receivable7.16 Cr5.37 Cr10.99 Cr13.99 Cr
Cash Equivalents6000.000.002.73 Cr1.91 Cr
Cash Financial3.57 Cr1.03 Cr0.17 Cr0.32 Cr
Total Debt0.002.84 Cr3.47 Cr
Other Non Current Liabilities-1000.00-1000.00
Long Term Debt And Capital Lease Obligation0.001.27 Cr0.00
Long Term Debt0.001.27 Cr0.00
Current Debt And Capital Lease Obligation0.001.57 Cr3.47 Cr
Current Debt0.001.57 Cr3.47 Cr
Hedging Assets Current17.05 Cr0.00
Other Non Current Assets0.29 Cr1.88 Cr
Net Debt1.24 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.