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
974.45
465.06
421.60
335.15
253.46
237.42
Shareholder's Funds
974.45
465.06
421.60
335.15
253.46
237.42
Minority Interest
-1.56
-1.71
0.51
0.50
0.46
0.14
Long-Term Borrowings
425.41
579.32
435.62
311.76
249.37
119.40
Secured Loans
425.41
579.32
435.62
311.76
249.37
119.40
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-16.71
-7.31
-15.33
-9.73
-7.18
-4.97
Other Long Term Liabilities
81.11
54.04
52.63
25.7
9.2
4.58
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
90.96
60.83
86.95
78.35
12.17
4.58
Current Liabilities
Trade Payables
293.11
299.76
303.11
175.43
160.24
172.18
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
740.87
899.76
729.56
454.59
441.45
314.38
Total Liabilities
1,827.07
1,449.62
1,254.33
882.76
707.53
556.52
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
961.88
782.97
699.04
451.27
352.56
263.72
Less: Accumulated Depreciation
257.51
201.34
160.42
123.78
92.85
59.73
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
704.38
581.62
538.62
327.49
259.72
203.99
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
0.00
0.00
0.18
0.36
0.00
0.00
Total Non-Current Assets
801.83
644.02
605.62
385.24
298.14
232.69
Current Assets Loans & Advances
Current Investments
88.15
0.00
0.00
0.42
1.27
0.75
Inventories
316.79
310.31
263.60
178.33
183.77
109.91
Sundry Debtors
253.08
233.62
195.01
178.40
125.23
114.11
Cash and Bank
248.45
166.55
118.94
111.14
80.98
66.39
Other Current Assets
1,019.41
786.19
637.80
491.78
407.84
316.09
Short Term Loans and Advances
112.94
75.71
60.25
23.47
16.59
24.93
Total Current Assets
1,025.24
805.60
648.71
497.52
409.40
323.83
Net Current Assets (Including Current Investments)
284.37
-94.17
-80.85
42.92
-32.05
9.45
Total Current Assets Excluding Current Investments
1,025.24
805.60
648.71
497.52
409.40
323.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,827.07
1,449.62
1,254.33
882.76
707.53
556.52
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
425.41
579.32
435.62
311.76
249.37
119.40
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of PXI Auto Components (Suzhou) 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
974.45
0
974.45
0.00%
Shareholder's Funds
974.45
0
974.45
0.00%
Minority Interest
-1.56
0
-1.56
0.00%
Long-Term Borrowings
425.41
0
425.41
0.00%
Secured Loans
425.41
0
425.41
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-16.71
0
-16.71
0.00%
Other Long Term Liabilities
81.11
0
81.11
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
90.96
0
90.96
0.00%
Current Liabilities
Trade Payables
293.11
0
293.11
0.00%
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
740.87
0
740.87
0.00%
Total Liabilities
1,827.07
0
1,827.07
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
961.88
0
961.88
0.00%
Less: Accumulated Depreciation
257.51
0
257.51
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
704.38
0
704.38
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
0
0
0.00
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
801.83
0
801.83
0.00%
Current Assets Loans & Advances
Current Investments
88.15
0
88.15
0.00%
Inventories
316.79
0
316.79
0.00%
Sundry Debtors
253.08
0
253.08
0.00%
Cash and Bank
248.45
0
248.45
0.00%
Other Current Assets
1,019.41
0
1,019.41
0.00%
Short Term Loans and Advances
112.94
0
112.94
0.00%
Total Current Assets
1,025.24
0
1,025.24
0.00%
Net Current Assets (Including Current Investments)
284.37
0
284.37
0.00%
Total Current Assets Excluding Current Investments
1,025.24
0
1,025.24
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,827.07
0
1,827.07
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
425.41
0
425.41
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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