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Indigo Paints Balance Sheet Annual
Trade1,471.05 -32.05 (-2.13%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 32.92 | 47.13 | 15.22 | 44.80 |
| Cash Equivalents | 0.02 | - | - | - |
| Short Term Investments | 167.08 | 131.71 | 173.10 | 270.34 |
| Cashand Short Term Investments | 200.01 | 178.83 | 188.31 | 315.14 |
| Accounts Receivable- Trade Net | 223.11 | 200.11 | 171.65 | 121.19 |
| Total Receivables Net | 223.11 | 214.54 | 171.75 | 121.31 |
| Total Inventory | 170.59 | 121.73 | 119.20 | 94.98 |
| Other Current Assets Total | 30.92 | 1.82 | 84.46 | 3.67 |
| Total Current Assets | 624.62 | 518.74 | 572.39 | 542.40 |
| Property/ Plant/ Equipment Total- Net | 547.23 | 484.75 | 273.37 | 221.44 |
| Goodwill Net | 39.88 | 30.55 | 30.55 | 30.55 |
| Intangibles Net | 21.43 | 0.31 | 0.38 | 0.46 |
| Long Term Investments | 2.45 | 0.01 | 0.01 | 15.09 |
| Other Long Term Assets Total | 34.82 | 1.62 | 1.54 | 0.88 |
| Total Assets | 1,270.43 | 1,061.60 | 919.89 | 811.16 |
| Accounts Payable | 228.99 | 210.58 | 201.41 | 185.57 |
| Accrued Expenses | 3.46 | 6.85 | 2.27 | 1.68 |
| Notes Payable/ Short Term Debt | 1.57 | 0.00 | 0.00 | 0.00 |
| Current Portof LT Debt/ Capital Leases | 6.97 | 4.91 | 4.70 | 3.28 |
| Other Currentliabilities Total | 45.15 | 41.74 | 35.84 | 37.87 |
| Total Current Liabilities | 286.15 | 264.08 | 244.22 | 228.40 |
| Long Term Debt | 1.51 | - | 0.00 | 0.00 |
| Capital Lease Obligations | 10.97 | 6.94 | 7.74 | 5.50 |
| Total Long Term Debt | 12.48 | 6.94 | 7.74 | 5.50 |
| Total Debt | 21.03 | 11.86 | 12.44 | 8.78 |
| Deferred Income Tax | 20.05 | 6.94 | 8.47 | 6.95 |
| Other Liabilities Total | 49.61 | 7.52 | 9.59 | 6.82 |
| Total Liabilities | 368.29 | 285.48 | 270.03 | 247.67 |
| Common Stock Total | 47.62 | 47.59 | 47.57 | 47.57 |
| Other Equity Total | 854.52 | - | - | - |
| Total Equity | 902.14 | 776.13 | 649.86 | 563.49 |
| Total Liabilities Shareholders' Equity | 1,270.43 | 1,061.60 | 919.89 | 811.16 |
| Total Common Shares Outstanding | 4.76 | 4.76 | 4.76 | 4.76 |
| Tangible Book Valueper Share Common Eq | 176.57 | 156.61 | 130.11 | 111.94 |
| Prepaid Expenses | - | 1.81 | 8.67 | 7.30 |
| Property/ Plant/ Equipment Total- Gross | - | 602.10 | 358.58 | 276.30 |
| Accumulated Depreciation Total | - | -117.35 | -85.20 | -54.86 |
| Note Receivable- Long Term | - | 25.63 | 41.63 | 0.34 |
| Additional Paid- In Capital | - | 395.71 | 394.24 | 394.24 |
| Retained Earnings( Accumulated Deficit) | - | 332.83 | 208.05 | 121.68 |
| Unrealized Gain( Loss) | - | - | - | 0.00 |
*All figures in crores except per share values
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