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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Electrotherm (India) Ltd.
BSE Code 526608
ISIN Demat INE822G01016
Book Value -84.34
NSE Code ELECTHERM
Dividend Yield % 0.00
Market Cap 10615.40
P/E 3.80
EPS 219.31
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital127.40  127.40  127.40  127.40  127.40  
    Equity - Authorised250.00  250.00  250.00  250.00  250.00  
    Equity - Issued127.40  127.40  127.40  127.40  127.40  
    Equity Paid Up127.40  127.40  127.40  127.40  127.40  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves-1261.70  -7349.60  -10521.50  -9734.60  -9195.30  
    Securities Premium2400.10  2400.10  2400.10  2400.10  2400.10  
    Capital Reserves3413.80  1584.10  1584.10  1584.10  1584.10  
    Profit & Loss Account Balance-9949.80  -14240.60  -17445.10  -16690.80  -16184.10  
    General Reserves2874.20  2906.80  2939.40  2972.00  3004.60  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve-1261.70  -7349.60  -10521.50  -9734.60  -9195.30  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds-1134.30  -7222.20  -10394.10  -9607.20  -9067.90  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans3532.60  6065.50  2448.80  3622.50  9918.60  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  2433.90  3809.60  4792.00  5020.70  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured3532.60  3631.60  -1360.80  -1169.50  4897.90  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-321.40  0.00  0.00  0.00  0.00  
    Deferred Tax Assets608.50  0.00  0.00  0.00  0.00  
    Deferred Tax Liability287.10  0.00  0.00  0.00  0.00  
Other Long Term Liabilities19.80  0.00  1.80  9.00  2.80  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions296.00  245.80  213.50  196.70  156.70  
Total Non-Current Liabilities3527.00  6311.30  2664.10  3828.20  10078.10  
Current Liabilities0  0  0  0  0  
Trade Payables4577.60  4261.60  3748.50  3845.40  3865.90  
    Sundry Creditors4577.40  4261.40  3748.40  3845.00  3834.20  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.20  0.20  0.10  0.40  31.70  
Other Current Liabilities11308.80  14299.80  20755.80  19290.90  13820.80  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers2405.20  2790.10  3323.80  2795.10  2068.90  
    Interest Accrued But Not Due68.80  667.00  847.20  202.30  158.40  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities8834.80  10842.70  16584.80  16293.50  11593.50  
Short Term Borrowings145.00  144.90  145.00  145.00  145.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec3.30  3.30  3.40  3.40  3.40  
    Other Unsecured Loans141.70  141.60  141.60  141.60  141.60  
Short Term Provisions228.10  210.90  170.90  152.60  126.80  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits132.90  111.80  96.00  85.80  126.80  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions95.20  99.10  74.90  66.80  0.00  
Total Current Liabilities16259.50  18917.20  24820.20  23433.90  17958.50  
Total Liabilities18652.20  18006.30  17090.20  17654.90  18968.70  
ASSETS0  0  0  0  0  
Gross Block14893.80  14454.20  14239.90  13981.10  13513.70  
Less: Accumulated Depreciation8889.80  8489.20  8037.80  7567.00  6709.20  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block6004.00  5965.00  6202.10  6414.10  6804.50  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress976.70  441.00  260.80  326.80  273.90  
Non Current Investments100.30  99.90  98.00  462.60  461.60  
Long Term Investment100.30  99.90  98.00  462.60  461.60  
    Quoted7.10  6.70  4.80  4.80  3.80  
    Unquoted479.10  486.30  486.30  486.30  486.30  
Long Term Loans & Advances517.50  579.00  281.30  373.50  323.00  
Other Non Current Assets20.70  83.90  64.30  125.00  526.80  
Total Non-Current Assets7619.20  7168.80  6906.50  7702.00  8389.80  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.50  0.50  0.40  0.40  0.40  
    Quoted0.50  0.50  0.40  0.40  0.40  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories5925.70  6132.50  5661.90  5419.30  4952.70  
    Raw Materials2278.80  2243.50  1954.00  1681.70  1639.30  
    Work-in Progress1748.40  2452.40  2360.30  2078.50  1945.50  
    Finished Goods1261.50  845.50  703.70  1128.90  871.50  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare553.50  519.00  494.40  426.00  481.90  
    Other Inventory83.50  72.10  149.50  104.20  14.50  
Sundry Debtors2458.40  2128.00  1971.30  1761.70  2927.70  
    Debtors more than Six months2079.20  2472.30  1572.60  1746.30  1824.50  
    Debtors Others927.20  1052.60  1685.50  1075.50  2075.90  
Cash and Bank718.30  619.10  722.80  712.60  968.10  
    Cash in hand8.00  5.30  5.40  6.20  7.40  
    Balances at Bank710.30  613.80  717.40  706.40  960.70  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets28.50  59.50  82.80  59.10  58.60  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans11.30  11.40  12.50  15.30  12.40  
    Prepaid Expenses15.80  46.60  68.80  43.80  46.20  
    Other current_assets1.40  1.50  1.50  0.00  0.00  
Short Term Loans and Advances1901.60  1897.90  1744.50  1999.80  1671.40  
    Advances recoverable in cash or in kind1779.60  1776.90  1672.40  2152.50  1444.70  
    Advance income tax and TDS118.30  88.00  55.30  32.80  17.80  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries667.40  666.50  659.80  9.50  242.20  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances-663.70  -633.50  -643.00  -195.00  -33.30  
Total Current Assets11033.00  10837.50  10183.70  9952.90  10578.90  
Net Current Assets (Including Current Investments)-5226.50  -8079.70  -14636.50  -13481.00  -7379.60  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets18652.20  18006.30  17090.20  17654.90  18968.70  
Contingent Liabilities4074.40  4031.00  4116.90  4341.40  4379.60  
Total Debt12197.10  16730.40  18886.20  19883.50  21359.00  
Book Value-89.03  -566.89  -815.86  -754.10  -711.77  
Adjusted Book Value-89.03  -566.89  -815.86  -754.10  -711.77  
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