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Business News/Market/Market Stats/Intellect Design Arena share price/ Intellect Design Arena Balance Sheet Annual
Intellect Design Arena Balance Sheet Annual
Trade724.40 +14.90 (2.10%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 204.32 | 7.90 | 146.18 | 6.72 |
| Short Term Investments | 928.71 | 30.42 | 252.29 | 104.29 |
| Cashand Short Term Investments | 1,133.03 | 124.31 | 398.48 | 249.04 |
| Accounts Receivable- Trade Net | 554.29 | 1,129.65 | 861.43 | 643.44 |
| Total Receivables Net | 556.81 | 1,273.94 | 986.69 | 784.87 |
| Other Current Assets Total | 93.47 | 3.11 | 29.41 | 11.00 |
| Total Current Assets | 1,783.31 | 1,401.80 | 1,414.96 | 1,045.14 |
| Property/ Plant/ Equipment Total- Net | 206.95 | 186.31 | 176.24 | 194.68 |
| Goodwill Net | 33.52 | 33.02 | 30.46 | 29.38 |
| Intangibles Net | 688.11 | 643.48 | 570.47 | 521.62 |
| Long Term Investments | 519.45 | 476.21 | 205.55 | 62.56 |
| Note Receivable- Long Term | 130.13 | 110.75 | 92.44 | 72.27 |
| Other Long Term Assets Total | 43.47 | 35.76 | 104.14 | 118.50 |
| Total Assets | 3,404.93 | 2,887.32 | 2,594.26 | 2,044.14 |
| Accounts Payable | 267.04 | 274.67 | 256.76 | 168.52 |
| Notes Payable/ Short Term Debt | 0.01 | 0.00 | 0.84 | 9.04 |
| Current Portof LT Debt/ Capital Leases | 11.55 | 12.29 | 12.26 | 47.63 |
| Other Currentliabilities Total | 596.47 | 380.03 | 377.43 | 295.29 |
| Total Current Liabilities | 875.07 | 800.34 | 763.64 | 610.78 |
| Capital Lease Obligations | 32.74 | 14.84 | 7.32 | 18.24 |
| Total Long Term Debt | 32.74 | 14.84 | 7.32 | 25.80 |
| Total Debt | 44.30 | 27.13 | 20.42 | 82.46 |
| Deferred Income Tax | 45.00 | 0.62 | 1.07 | 2.13 |
| Minority Interest | 12.29 | 10.92 | 12.90 | 11.99 |
| Other Liabilities Total | 0.97 | 2.90 | 0.60 | 0.60 |
| Total Liabilities | 966.08 | 829.62 | 785.52 | 651.30 |
| Common Stock Total | 68.41 | 67.86 | 67.28 | 66.49 |
| Retained Earnings( Accumulated Deficit) | 2,370.44 | 1,354.49 | 1,102.26 | 723.96 |
| Total Equity | 2,438.85 | 2,057.70 | 1,808.75 | 1,392.84 |
| Total Liabilities Shareholders' Equity | 3,404.93 | 2,887.32 | 2,594.26 | 2,044.14 |
| Total Common Shares Outstanding | 13.68 | 13.48 | 13.37 | 13.23 |
| Tangible Book Valueper Share Common Eq | 125.51 | 102.48 | 90.37 | 63.61 |
| Cash | - | 85.99 | - | 138.03 |
| Prepaid Expenses | - | 0.44 | 0.38 | 0.24 |
| Property/ Plant/ Equipment Total- Gross | - | 433.69 | 407.00 | 374.65 |
| Accumulated Depreciation Total | - | -251.97 | -235.11 | -184.30 |
| Accrued Expenses | - | 133.36 | 116.34 | 90.31 |
| Additional Paid- In Capital | - | 560.64 | 541.44 | 519.69 |
| Treasury Stock- Common | - | 0.47 | 0.47 | - |
| Other Equity Total | - | 74.66 | 97.72 | 82.70 |
| Long Term Debt | - | - | - | 7.56 |
*All figures in crores except per share values
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