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
1,339.05
1,123.17
1,056.05
978.40
917.23
897.84
Shareholder's Funds
1,339.05
1,123.17
1,056.05
978.40
917.23
897.84
Minority Interest
6.10
2.79
2.16
1.17
1.54
1.89
Long-Term Borrowings
795.81
592.00
405.79
451.80
457.81
319.92
Secured Loans
795.81
592.00
405.79
451.80
457.81
319.92
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.70
-9.02
-3.17
-5.76
-9.33
-5.12
Other Long Term Liabilities
81.06
17.56
13.53
7.39
2.64
4.14
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
39.81
14.54
4.88
0.00
0.00
0.00
Total Non-Current Liabilities
81.06
17.56
13.53
7.39
2.64
4.14
Current Liabilities
Trade Payables
77.57
58.02
45.64
31.80
25.47
26.85
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
39.81
14.54
4.88
0.00
0.00
0.00
Total Current Liabilities
932.13
695.20
488.75
521.60
521.87
378.61
Total Liabilities
2,358.34
1,838.71
1,560.49
1,508.56
1,443.28
1,282.48
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
476.66
454.36
431.88
391.92
345.80
315.82
Less: Accumulated Depreciation
205.22
196.64
178.15
156.60
137.43
124.58
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
271.43
257.71
253.73
235.31
208.37
191.24
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
15.70
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
0.00
1.39
0.00
0.00
0.00
0.00
Total Non-Current Assets
358.55
292.86
292.85
279.33
251.92
235.27
Current Assets Loans & Advances
Current Investments
70.00
60.00
50.00
40.00
30.00
0.00
Inventories
554.99
396.41
308.87
366.98
322.80
258.99
Sundry Debtors
1,099.09
886.18
732.54
667.85
698.61
547.29
Cash and Bank
221.52
181.08
141.56
120.41
113.83
205.78
Other Current Assets
1,968.60
1,532.00
1,248.16
1,207.95
1,170.32
1,018.53
Short Term Loans and Advances
23.00
8.33
15.20
12.72
5.09
6.46
Total Current Assets
1,999.78
1,545.85
1,267.64
1,229.23
1,191.36
1,047.21
Net Current Assets (Including Current Investments)
1,067.66
850.65
778.89
707.62
669.49
668.60
Total Current Assets Excluding Current Investments
1,999.78
1,545.85
1,267.64
1,229.23
1,191.36
1,047.21
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,358.34
1,838.71
1,560.49
1,508.56
1,443.28
1,282.48
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
795.81
592.00
405.79
451.80
457.81
319.92
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangyin Electrical Alloy Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,339.05
0
1,339.05
0.00%
Shareholder's Funds
1,339.05
0
1,339.05
0.00%
Minority Interest
6.10
0
6.10
0.00%
Long-Term Borrowings
795.81
0
795.81
0.00%
Secured Loans
795.81
0
795.81
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.70
0
2.70
0.00%
Other Long Term Liabilities
81.06
0
81.06
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
39.81
0
39.81
0.00%
Total Non-Current Liabilities
81.06
0
81.06
0.00%
Current Liabilities
Trade Payables
77.57
0
77.57
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
39.81
0
39.81
0.00%
Total Current Liabilities
932.13
0
932.13
0.00%
Total Liabilities
2,358.34
0
2,358.34
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
476.66
0
476.66
0.00%
Less: Accumulated Depreciation
205.22
0
205.22
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
271.43
0
271.43
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
15.70
0
15.70
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
358.55
0
358.55
0.00%
Current Assets Loans & Advances
Current Investments
70.00
0
70.00
0.00%
Inventories
554.99
0
554.99
0.00%
Sundry Debtors
1,099.09
0
1,099.09
0.00%
Cash and Bank
221.52
0
221.52
0.00%
Other Current Assets
1,968.60
0
1,968.60
0.00%
Short Term Loans and Advances
23.00
0
23.00
0.00%
Total Current Assets
1,999.78
0
1,999.78
0.00%
Net Current Assets (Including Current Investments)
1,067.66
0
1,067.66
0.00%
Total Current Assets Excluding Current Investments
1,999.78
0
1,999.78
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,358.34
0
2,358.34
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
795.81
0
795.81
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
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