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
325.51
301.70
280.51
262.78
283.96
274.28
Shareholder's Funds
325.51
301.70
280.51
262.78
283.96
274.28
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
36.13
36.27
42.83
36.78
36.58
36.57
Secured Loans
36.13
36.27
42.83
36.78
36.58
36.57
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
12.66
13.42
14.51
15.69
13.37
13.36
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
12.66
13.33
14.42
15.59
13.26
13.26
Total Non-Current Liabilities
48.13
49.36
50.30
15.69
13.37
49.40
Current Liabilities
Trade Payables
100.36
105.30
101.17
100.99
76.12
59.24
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
12.66
13.33
14.42
15.59
13.26
13.26
Total Current Liabilities
218.99
226.66
226.50
241.80
233.87
156.41
Total Liabilities
592.63
577.72
557.31
520.26
531.20
480.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
807.37
776.21
798.24
773.37
755.85
736.04
Less: Accumulated Depreciation
546.89
526.79
545.78
524.86
507.05
490.96
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
260.49
249.42
252.46
248.51
248.81
245.08
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
2.02
3.60
3.60
3.64
3.64
4.10
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.01
0.00
0.04
0.06
0.00
0.01
Total Non-Current Assets
275.20
265.18
267.83
264.42
264.79
261.78
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
43.25
51.51
51.53
54.70
55.16
47.68
Sundry Debtors
81.45
80.36
92.92
97.56
89.37
101.64
Cash and Bank
0.07
0.30
1.37
1.52
0.26
0.61
Other Current Assets
317.14
312.30
289.19
255.53
265.93
217.98
Short Term Loans and Advances
192.37
180.14
143.36
101.75
121.14
68.05
Total Current Assets
317.44
312.54
289.49
255.85
266.41
218.31
Net Current Assets (Including Current Investments)
98.44
85.88
62.99
14.05
32.54
61.91
Total Current Assets Excluding Current Investments
317.44
312.54
289.49
255.85
266.41
218.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
592.63
577.72
557.31
520.26
531.20
480.09
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
36.13
36.27
42.83
36.78
36.58
36.57
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Placoplatre SA
Figures in Million
Consolidated - Balance Sheet Results
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
325.51
2,932.17
-2,606.66
-88.90%
Shareholder's Funds
325.51
2,932.17
-2,606.66
-88.90%
Minority Interest
0
284.42
-284.42
-100.00%
Long-Term Borrowings
36.13
1,518.46
-1,482.33
-97.62%
Secured Loans
36.13
1,518.46
-1,482.33
-97.62%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
162.93
-162.93
-100.00%
Other Long Term Liabilities
12.66
691.92
-679.26
-98.17%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
12.66
210.12
-197.46
-93.97%
Total Non-Current Liabilities
48.13
1,877.07
-1,828.94
-97.44%
Current Liabilities
Trade Payables
100.36
499.91
-399.55
-79.92%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
12.66
210.12
-197.46
-93.97%
Total Current Liabilities
218.99
1,259.17
-1,040.18
-82.61%
Total Liabilities
592.63
6,352.82
-5,760.19
-90.67%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
807.37
6,839.07
-6,031.70
-88.19%
Less: Accumulated Depreciation
546.89
3,963.58
-3,416.69
-86.20%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
260.49
2,875.49
-2,615.00
-90.94%
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
2.02
370.49
-368.47
-99.45%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.01
0
0.01
0.00%
Total Non-Current Assets
275.20
4,651.29
-4,376.09
-94.08%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
43.25
512.04
-468.79
-91.55%
Sundry Debtors
81.45
474.10
-392.65
-82.82%
Cash and Bank
0.07
528.41
-528.34
-99.99%
Other Current Assets
317.14
1,701.54
-1,384.40
-81.36%
Short Term Loans and Advances
192.37
186.99
5.38
2.88%
Total Current Assets
317.44
1,701.54
-1,384.10
-81.34%
Net Current Assets (Including Current Investments)
98.44
442.37
-343.93
-77.75%
Total Current Assets Excluding Current Investments
317.44
1,701.54
-1,384.10
-81.34%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
592.63
6,352.82
-5,760.19
-90.67%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
36.13
1,518.46
-1,482.33
-97.62%
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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