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
390.34
421.07
356.08
320.75
417.06
361.50
Shareholder's Funds
390.34
421.07
356.08
320.75
417.06
361.50
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
6.89
5.39
6.30
5.26
5.16
5.99
Secured Loans
6.89
5.39
6.30
5.26
5.16
5.99
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-67.08
-57.13
-53.82
-53.91
-46.55
-40.54
Other Long Term Liabilities
240.27
224.73
144.33
116.67
127.65
114.97
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
240.27
224.73
144.33
116.67
127.65
114.97
Current Liabilities
Trade Payables
6.87
5.27
4.49
8.64
3.19
3.28
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
178.00
163.18
161.91
159.03
152.98
117.31
Total Liabilities
808.62
808.98
662.32
596.45
697.69
593.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
267.43
260.46
203.93
186.58
172.74
173.06
Less: Accumulated Depreciation
122.07
112.20
104.01
103.03
98.40
93.92
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
145.36
148.25
99.92
83.55
74.34
79.14
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5.45
6.14
3.73
2.01
1.52
1.24
Total Non-Current Assets
381.04
362.10
282.79
247.29
244.93
226.94
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
45.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
181.51
161.41
167.36
170.11
139.86
111.56
Cash and Bank
221.93
258.90
187.15
161.46
297.69
197.53
Other Current Assets
403.44
420.31
354.51
331.57
437.55
354.09
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
427.58
446.88
379.53
349.16
452.76
366.83
Net Current Assets (Including Current Investments)
249.58
283.70
217.62
190.13
299.78
249.52
Total Current Assets Excluding Current Investments
427.58
446.88
379.53
349.16
452.76
366.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
808.62
808.98
662.32
596.45
697.69
593.77
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
6.89
5.39
6.30
5.26
5.16
5.99
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Exponent, Inc.
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
390.34
3,244.00
-2,853.66
-87.97%
Shareholder's Funds
390.34
3,244.00
-2,853.66
-87.97%
Minority Interest
0
33.00
-33.00
-100.00%
Long-Term Borrowings
6.89
1,070.00
-1,063.11
-99.36%
Secured Loans
6.89
1,070.00
-1,063.11
-99.36%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-67.08
6.00
-73.08
-1,218.00%
Other Long Term Liabilities
240.27
511.00
-270.73
-52.98%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
240.27
1,581.00
-1,340.73
-84.80%
Current Liabilities
Trade Payables
6.87
1,482.00
-1,475.13
-99.54%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
178.00
3,378.00
-3,200.00
-94.73%
Total Liabilities
808.62
8,236.00
-7,427.38
-90.18%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
267.43
0
267.43
0.00%
Less: Accumulated Depreciation
122.07
0
122.07
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
145.36
464.00
-318.64
-68.67%
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
0
543.00
-543.00
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5.45
787.00
-781.55
-99.31%
Total Non-Current Assets
381.04
1,794.00
-1,412.96
-78.76%
Current Assets Loans & Advances
Current Investments
0
1,638.00
-1,638.00
-100.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
181.51
2,219.00
-2,037.49
-91.82%
Cash and Bank
221.93
2,135.00
-1,913.07
-89.61%
Other Current Assets
403.44
5,992.00
-5,588.56
-93.27%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
427.58
6,442.00
-6,014.42
-93.36%
Net Current Assets (Including Current Investments)
249.58
3,064.00
-2,814.42
-91.85%
Total Current Assets Excluding Current Investments
427.58
6,442.00
-6,014.42
-93.36%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
808.62
8,236.00
-7,427.38
-90.18%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
6.89
1,070.00
-1,063.11
-99.36%
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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