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Thu, 17 Sept 2026, 01:16 am

Balance Sheet

Particulars201020112012201320142015201620172018201920202021202220232024
Interest expense on debt-257.4-2.12K-452.9-11.31K0-1.79K-3.46K-1.58K-1.00K-1.00K-1.00K-1.00K
Pretax equity in earnings000000000000000
Equity in earnings000000000000000
Total assets25.17M25.20M19.95M23.84M23.71M23.21M13.40M14.17M20.05M20.06M23.56M28.19M33.41M29.05M27.57M
Total current assets12.77M877.23K536.68K1.36M1.42M872.21K439.63K372.69K441.41K710.01K3.43M7.73M13.00M6.64M2.96M
Cash and short term investments446.59K346.53K242.60K168.87K107.34K869.06K394.82K299.97K218.71K556.63K419.22K426.00K2.33M388.00K2.96M
Cash & equivalents446.59K346.53K242.60K168.87K107.34K869.06K394.82K299.97K218.71K556.63K419.22K426.00K2.33M388.00K2.96M
Short term investments000000000000000
Total receivables, net12.32M530.70K294.08K1.19M1.32M3.15K20.65K72.71K217.40K153.38K2.96M7.12M10.66M6.25M0
Accounts receivable - trade, net1.37M527.31K246.44K1.12M1.27M2.40M6.89M10.66M6.25M0
Other receivables10.96M3.39K47.64K70.95K51.74K562.52K234.00K000
Total inventory000000000000000
Other current assets, total2.00K00000000047.84K159.00K1.00K1.00K0
Total non-current assets12.40M24.32M19.41M22.48M22.29M22.33M12.96M13.80M19.60M19.35M20.13M20.46M20.42M22.41M24.61M
Long term investments12.40M23.72M18.81M12.66M12.66M13.93M5.26M5.26M19.60M16.45M17.55M18.00M22.36M22.09M24.28M
Note receivable - long term011.32M6.41M263.68K263.68K2.53M925.52K925.52K7.56M3.86M3.39M3.83M3.14M18.30M20.30M
Investments in unconsolidated subsidiaries00000000000000
Other investments12.40M12.40M12.40M12.40M12.40M11.40M4.33M4.33M12.05M12.59M14.16M14.17M19.21M3.79M3.98M
Net property/plant/equipment0000000000000
Gross property/plant/equipment
Deferred tax assets2.90M2.59M2.46M-1.94M326.00K332.00K
Net intangible assets000000000000000
Goodwill, net000000000000000
Other intangibles, net000000000000000
Other long term assets, total0602.00K602.00K9.82M9.62M8.40M7.70M8.54M0000000
Short term debt000000000000000
Current portion of LT debt and capital leases00000000000000
Short term debt excl. current portion of LT debt000000000000000
Accounts payable2.52M2.51M1.01M4.28M4.23M120.47K186.10K783.57K1.05K146.48K1.90M2.45M4.43M10.00K28.00K
Income tax payable35.39K3.15K12.80K062.00K6.00K0
Long term debt1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M
Long term debt excl. lease liabilities1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M
Total equity17.24M17.30M17.35M17.37M17.00M16.45M7.51M7.42M15.17M18.25M19.59M24.17M27.31M27.29M25.82M
Shareholders' equity17.24M17.30M17.35M17.37M17.00M16.45M7.51M7.42M15.17M18.25M19.59M24.17M27.31M27.29M25.82M
Common equity, total17.24M17.30M17.35M17.37M17.00M16.45M7.51M7.42M15.17M18.25M19.59M24.17M27.31M27.29M25.82M
Other common equity-16.78M-16.71M-16.67M000000000000
Total debt1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M1.50M
Net debt1.05M1.15M1.26M1.33M1.39M630.94K1.11M1.20M1.28M943.37K1.08M1.07M-835.00K1.11M-1.46M
Change in accounts receivable4.09M-125.92K1.32M-3.29M69.72K1.27M2.27M-873.28K1.76M3.76M-2.38M-4.74M-2.67M-10.75M4.25M
Change in taxes payable
Change in accounts payable-213.00K-36.09K-1.47M3.20M232.56K42.17K-872.96K870.17K-1.87M72.48K2.16M49.00K2.08M-4.34M-15.00K
Change in other assets/liabilities00000000000
Sale of fixed assets & businesses000000000000000
Purchase/sale of investments, net000000-1.00M000001.61M12.98M0
Sale/maturity of investments0000000000001.61M12.98M0
Purchase of investments000000-1.00M00000000
Other investing cash flow items, total000000000002.86M000
Issuance/retirement of debt, net-4.00M00000000-3.14M00000
Issuance/retirement of long term debt-4.00M00000000-3.14M00000
Issuance/retirement of short term debt000000000000000
Issuance/retirement of other debt00
Total cash dividends paid000000000000000
Other financing cash flow items, total00000000820.15K539.27K00000

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