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Western Carriers India LtdBalance Sheet

77.87
-8.00%

Western Carriers India Ltd Balance Sheet (Annual)

Metric20252024202320222021
Total Non Current Liabilities Net Minority Interest28.14 Cr31.41 Cr43.45 Cr25.61 Cr
Long Term Debt And Capital Lease Obligation21.33 Cr25.89 Cr39.50 Cr23.40 Cr
Long Term Capital Lease Obligation2.66 Cr1.05 Cr2.83 Cr2.59 Cr
Long Term Debt18.67 Cr24.84 Cr36.68 Cr20.82 Cr
Long Term Provisions6.81 Cr
Current Liabilities247.36 Cr324.24 Cr242.08 Cr207.14 Cr
Other Current Liabilities2.08 Cr
Current Debt And Capital Lease Obligation154.33 Cr243.42 Cr175.85 Cr131.10 Cr
Current Capital Lease Obligation1.00 Cr2.26 Cr2.06 Cr1.52 Cr
Current Debt153.34 Cr241.16 Cr173.79 Cr129.58 Cr
Current Provisions0.23 Cr
Accounts Payable79.63 Cr69.78 Cr54.03 Cr64.95 Cr
Total Assets1.10K Cr754.01 Cr604.14 Cr490.33 Cr
Total Non Current Assets213.68 Cr134.49 Cr141.55 Cr118.52 Cr
Other Non Current Assets11.31 Cr
Non Current Deferred Taxes Assets4.11 Cr3.65 Cr3.00 Cr2.71 Cr
Investmentin Financial Assets15.40 Cr0.000.75 Cr5.58 Cr
Available For Sale Securities15.40 Cr0.75 Cr5.58 Cr5.30 Cr
Long Term Equity Investment3.23 Cr3.23 Cr3.22 Cr3.21 Cr
Investmentsin Associatesat Cost3.23 Cr3.23 Cr3.22 Cr3.21 Cr
Goodwill And Other Intangible Assets31.11 Cr31.16 Cr31.12 Cr31.14 Cr
Ordinary Shares Number10.20 Cr10.20 Cr10.20 Cr10.20 Cr
Share Issued10.20 Cr10.20 Cr10.20 Cr10.20 Cr
Net Debt167.16 Cr264.12 Cr209.03 Cr147.85 Cr
Total Debt175.66 Cr269.31 Cr215.35 Cr154.51 Cr
Tangible Book Value796.97 Cr367.20 Cr287.28 Cr226.23 Cr
Invested Capital1.00K Cr664.36 Cr528.87 Cr407.77 Cr
Working Capital642.54 Cr295.29 Cr220.51 Cr164.67 Cr
Net Tangible Assets796.97 Cr367.20 Cr287.28 Cr226.23 Cr
Capital Lease Obligations3.65 Cr3.31 Cr4.88 Cr4.11 Cr
Common Stock Equity828.08 Cr398.36 Cr318.40 Cr257.38 Cr
Total Capitalization846.75 Cr423.20 Cr355.08 Cr278.19 Cr
Total Equity Gross Minority Interest828.08 Cr398.36 Cr318.61 Cr257.58 Cr
Stockholders Equity828.08 Cr398.36 Cr318.40 Cr257.38 Cr
Other Equity Interest777.10 Cr
Capital Stock50.98 Cr39.35 Cr39.35 Cr39.35 Cr
Common Stock50.98 Cr39.35 Cr39.35 Cr39.35 Cr
Total Liabilities Net Minority Interest275.49 Cr355.65 Cr285.53 Cr232.75 Cr
Payables79.63 Cr80.51 Cr65.91 Cr75.77 Cr
Other Intangible Assets0.11 Cr0.16 Cr0.12 Cr0.14 Cr
Goodwill31.00 Cr31.00 Cr31.00 Cr31.00 Cr
Net PPE137.56 Cr82.05 Cr77.13 Cr50.06 Cr
Gross PPE137.56 Cr222.65 Cr197.12 Cr154.85 Cr
Construction In Progress15.01 Cr8.02 Cr17.32 Cr9.98 Cr
Other Properties122.55 Cr55.90 Cr50.07 Cr38.72 Cr
Current Assets889.89 Cr619.52 Cr462.59 Cr371.81 Cr
Other Current Assets44.97 Cr
Other Receivables25.49 Cr27.15 Cr17.96 Cr16.35 Cr
Accounts Receivable620.42 Cr525.49 Cr389.66 Cr311.39 Cr
Cash Cash Equivalents And Short Term Investments199.01 Cr1.88 Cr1.45 Cr2.87 Cr
Other Short Term Investments194.16 Cr0.33 Cr
Cash And Cash Equivalents4.85 Cr1.88 Cr1.45 Cr2.54 Cr
Retained Earnings345.29 Cr264.94 Cr203.21 Cr157.09 Cr
Additional Paid In Capital15.00 Cr15.00 Cr15.00 Cr0.00
Preferred Securities Outside Stock Equity0.000.000.0011.66 Cr
Non Current Pension And Other Postretirement Benefit Plans5.52 Cr3.95 Cr2.20 Cr1.47 Cr
Pensionand Other Post Retirement Benefit Plans Current0.31 Cr0.33 Cr0.27 Cr0.23 Cr
Other Payable10.73 Cr11.88 Cr10.82 Cr6.14 Cr
Non Current Prepaid Assets6.74 Cr13.24 Cr5.86 Cr2.61 Cr
Accumulated Depreciation-140.60 Cr-119.99 Cr-104.79 Cr-93.24 Cr
Machinery Furniture Equipment144.32 Cr118.72 Cr98.15 Cr91.13 Cr
Buildings And Improvements11.84 Cr11.02 Cr8.01 Cr7.73 Cr
Land And Improvements2.57 Cr0.000.00
Properties0.000.000.000.00
Restricted Cash25.00 Cr18.21 Cr10.40 Cr7.47 Cr
Prepaid Assets27.95 Cr20.93 Cr20.48 Cr16.58 Cr
Taxes Receivable12.06 Cr14.39 Cr10.32 Cr8.07 Cr
Allowance For Doubtful Accounts Receivable-4.85 Cr-4.55 Cr-4.41 Cr-4.30 Cr
Gross Accounts Receivable530.33 Cr394.21 Cr315.80 Cr256.65 Cr
Cash Equivalents1.32 Cr1.01 Cr1.94 Cr0.00
Cash Financial1.88 Cr1.45 Cr2.54 Cr3.43 Cr
Minority Interest0.000.21 Cr0.21 Cr0.21 Cr
Non Current Deferred Taxes Liabilities0.000.00

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.