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
661.98
641.39
664.59
633.26
591.73
756.68
Shareholder's Funds
661.98
641.39
664.59
633.26
591.73
756.68
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
151.93
167.20
153.42
173.00
245.96
161.31
Secured Loans
151.93
167.20
153.42
173.00
245.96
161.31
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-20.22
-18.68
-10.14
-10.14
-1.84
0.55
Other Long Term Liabilities
3.78
37.65
45.21
37.99
35.62
27.8
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.73
35.34
37.48
31.27
22.68
13.66
Total Non-Current Liabilities
3.78
37.65
45.21
37.99
35.62
27.80
Current Liabilities
Trade Payables
128.55
162.04
146.67
214.39
193.40
176.46
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
0.73
35.34
37.48
31.27
22.68
13.66
Total Current Liabilities
420.79
438.60
403.79
507.44
580.29
481.06
Total Liabilities
1,086.56
1,117.64
1,113.59
1,178.70
1,207.64
1,265.55
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
303.39
299.41
296.02
293.28
277.36
277.73
Less: Accumulated Depreciation
203.26
191.30
178.85
165.43
156.29
148.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
100.12
108.11
117.17
127.86
121.07
129.24
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
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
0.00
0.00
0.00
0.00
Total Non-Current Assets
147.94
155.62
160.96
171.00
162.49
171.21
Current Assets Loans & Advances
Current Investments
136.64
27.43
62.32
50.36
100.30
233.46
Inventories
235.45
275.04
264.90
347.49
336.41
285.35
Sundry Debtors
441.04
539.08
514.15
534.81
487.30
377.54
Cash and Bank
119.35
110.05
93.04
59.24
108.10
179.90
Other Current Assets
935.57
953.82
936.93
995.43
1,035.06
1,082.29
Short Term Loans and Advances
3.08
2.21
2.51
3.52
2.94
6.03
Total Current Assets
938.62
962.02
952.63
1,007.69
1,045.15
1,094.33
Net Current Assets (Including Current Investments)
517.83
523.43
548.83
500.25
464.86
613.27
Total Current Assets Excluding Current Investments
938.62
962.02
952.63
1,007.69
1,045.15
1,094.33
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,086.56
1,117.64
1,113.59
1,178.70
1,207.64
1,265.55
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
151.93
167.20
153.42
173.00
245.96
161.31
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SEC Electric Machinery 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
661.98
0
661.98
0.00%
Shareholder's Funds
661.98
0
661.98
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
151.93
0
151.93
0.00%
Secured Loans
151.93
0
151.93
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-20.22
0
-20.22
0.00%
Other Long Term Liabilities
3.78
0
3.78
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.73
0
0.73
0.00%
Total Non-Current Liabilities
3.78
0
3.78
0.00%
Current Liabilities
Trade Payables
128.55
0
128.55
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.73
0
0.73
0.00%
Total Current Liabilities
420.79
0
420.79
0.00%
Total Liabilities
1,086.56
0
1,086.56
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
303.39
0
303.39
0.00%
Less: Accumulated Depreciation
203.26
0
203.26
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
100.12
0
100.12
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
147.94
0
147.94
0.00%
Current Assets Loans & Advances
Current Investments
136.64
0
136.64
0.00%
Inventories
235.45
0
235.45
0.00%
Sundry Debtors
441.04
0
441.04
0.00%
Cash and Bank
119.35
0
119.35
0.00%
Other Current Assets
935.57
0
935.57
0.00%
Short Term Loans and Advances
3.08
0
3.08
0.00%
Total Current Assets
938.62
0
938.62
0.00%
Net Current Assets (Including Current Investments)
517.83
0
517.83
0.00%
Total Current Assets Excluding Current Investments
938.62
0
938.62
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,086.56
0
1,086.56
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
151.93
0
151.93
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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