Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
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
946.06
744.80
630.76
587.80
565.52
551.99
Shareholder's Funds
946.06
744.80
630.76
587.80
565.52
551.99
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
68.48
395.01
434.91
231.79
197.11
228.73
Secured Loans
68.48
395.01
434.91
231.79
197.11
228.73
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
137.76
125.07
113.49
107.7
83.3
74.78
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
115.07
104.18
90.87
80.53
73.89
67.98
Total Non-Current Liabilities
137.76
125.07
113.49
124.30
114.54
110.63
Current Liabilities
Trade Payables
142.22
164.88
150.43
123.93
89.64
59.69
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
115.07
104.18
90.87
80.53
73.89
67.98
Total Current Liabilities
867.17
1,026.05
929.52
535.93
414.00
353.96
Total Liabilities
1,950.99
1,895.92
1,673.77
1,248.03
1,094.06
1,016.58
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
665.71
650.00
648.40
647.37
620.47
611.82
Less: Accumulated Depreciation
370.14
375.09
369.95
346.82
339.16
322.08
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
295.56
274.90
278.45
300.55
281.31
289.74
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
22.08
21.89
15.50
15.41
15.30
9.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
325.33
307.55
304.00
322.88
306.00
310.98
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
790.46
945.68
766.97
452.99
269.57
216.01
Sundry Debtors
618.98
556.19
460.60
382.88
399.11
438.45
Cash and Bank
188.91
68.31
122.30
65.63
70.79
24.14
Other Current Assets
1,617.98
1,585.85
1,366.28
921.58
785.05
704.43
Short Term Loans and Advances
19.63
15.68
16.42
20.07
45.58
25.83
Total Current Assets
1,625.66
1,588.38
1,369.76
925.15
788.06
705.60
Net Current Assets (Including Current Investments)
758.49
562.32
440.25
389.22
374.06
351.64
Total Current Assets Excluding Current Investments
1,625.66
1,588.38
1,369.76
925.15
788.06
705.60
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,950.99
1,895.92
1,673.77
1,248.03
1,094.06
1,016.58
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
68.48
395.01
434.91
231.79
197.11
228.73
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Electrical Industries Co.
Figures in Million
Consolidated - Balance Sheet Results
Change(SAR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
946.06
0
946.06
0.00%
Shareholder's Funds
946.06
0
946.06
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
68.48
0
68.48
0.00%
Secured Loans
68.48
0
68.48
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
137.76
0
137.76
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
115.07
0
115.07
0.00%
Total Non-Current Liabilities
137.76
0
137.76
0.00%
Current Liabilities
Trade Payables
142.22
0
142.22
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
115.07
0
115.07
0.00%
Total Current Liabilities
867.17
0
867.17
0.00%
Total Liabilities
1,950.99
0
1,950.99
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
665.71
0
665.71
0.00%
Less: Accumulated Depreciation
370.14
0
370.14
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
295.56
0
295.56
0.00%
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
22.08
0
22.08
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
325.33
0
325.33
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
790.46
0
790.46
0.00%
Sundry Debtors
618.98
0
618.98
0.00%
Cash and Bank
188.91
0
188.91
0.00%
Other Current Assets
1,617.98
0
1,617.98
0.00%
Short Term Loans and Advances
19.63
0
19.63
0.00%
Total Current Assets
1,625.66
0
1,625.66
0.00%
Net Current Assets (Including Current Investments)
758.49
0
758.49
0.00%
Total Current Assets Excluding Current Investments
1,625.66
0
1,625.66
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,950.99
0
1,950.99
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
68.48
0
68.48
0.00%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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