Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
32.64
58.88
60.94
104.33
102.90
76.56
Shareholder's Funds
32.64
58.88
60.94
104.33
102.90
76.56
Minority Interest
15.32
12.21
10.63
9.07
9.23
8.44
Long-Term Borrowings
134.57
129.46
129.60
106.11
61.56
37.92
Secured Loans
134.57
129.46
129.60
106.11
61.56
37.92
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.57
-2.40
-2.62
0.38
1.87
-1.09
Other Long Term Liabilities
199.03
218.19
260.82
180.09
227.87
248.07
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
192.17
211.30
256.36
174.01
219.43
240.03
Total Non-Current Liabilities
316.93
334.59
377.20
273.15
268.78
272.88
Current Liabilities
Trade Payables
48.09
36.72
37.23
43.62
44.23
26.68
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
192.17
211.30
256.36
174.01
219.43
240.03
Total Current Liabilities
130.46
125.22
116.89
116.22
125.04
105.33
Total Liabilities
495.36
530.90
565.65
502.77
505.96
463.21
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
443.88
472.60
469.38
437.36
440.53
429.55
Less: Accumulated Depreciation
310.07
319.95
305.88
278.84
277.92
263.11
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
133.81
152.65
163.50
158.52
162.62
166.44
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
111.47
129.50
147.42
93.08
107.47
104.44
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.93
1.21
5.02
5.18
6.90
10.78
Total Non-Current Assets
255.74
294.11
329.00
271.37
297.14
291.38
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
104.43
116.76
124.69
121.74
108.72
73.24
Sundry Debtors
91.16
80.94
84.30
78.49
68.83
61.33
Cash and Bank
10.70
15.43
7.29
8.73
10.34
16.84
Other Current Assets
225.30
228.12
231.28
223.97
203.88
166.45
Short Term Loans and Advances
19.00
15.00
15.00
15.00
16.00
15.04
Total Current Assets
239.62
236.79
236.65
231.41
208.82
171.83
Net Current Assets (Including Current Investments)
109.16
111.57
119.77
115.18
83.77
66.50
Total Current Assets Excluding Current Investments
239.62
236.79
236.65
231.41
208.82
171.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
495.36
530.90
565.65
502.77
505.96
463.21
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
134.57
129.46
129.60
106.11
61.56
37.92
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Ampco-Pittsburgh Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
32.64
210.18
-177.54
-84.47%
Shareholder's Funds
32.64
210.18
-177.54
-84.47%
Minority Interest
15.32
5.60
9.72
173.57%
Long-Term Borrowings
134.57
0.00
134.57
0.00%
Secured Loans
134.57
0
134.57
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.57
28.07
-31.64
-112.72%
Other Long Term Liabilities
199.03
63.43
135.60
213.78%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
192.17
0
192.17
0.00%
Total Non-Current Liabilities
316.93
62.08
254.85
410.52%
Current Liabilities
Trade Payables
48.09
0
48.09
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
192.17
0
192.17
0.00%
Total Current Liabilities
130.46
26.76
103.70
387.52%
Total Liabilities
495.36
304.61
190.75
62.62%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
443.88
136.01
307.87
226.36%
Less: Accumulated Depreciation
310.07
1.37
308.70
22,532.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
133.81
134.64
-0.83
-0.62%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
111.47
49.47
62.00
125.33%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.93
0
1.93
0.00%
Total Non-Current Assets
255.74
304.61
-48.87
-16.04%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
104.43
0.00
104.43
0.00%
Sundry Debtors
91.16
0
91.16
0.00%
Cash and Bank
10.70
13.38
-2.68
-20.03%
Other Current Assets
225.30
121.90
103.40
84.82%
Short Term Loans and Advances
19.00
0
19.00
0.00%
Total Current Assets
239.62
121.90
117.72
96.57%
Net Current Assets (Including Current Investments)
109.16
95.14
14.02
14.74%
Total Current Assets Excluding Current Investments
239.62
121.90
117.72
96.57%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
495.36
304.61
190.75
62.62%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
134.57
25.41
109.16
429.59%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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