Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
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
527.19
540.35
548.24
485.22
478.31
476.38
Shareholder's Funds
527.19
540.35
548.24
485.22
478.31
476.38
Minority Interest
0.00
0.00
11.12
2.03
1.71
-0.22
Long-Term Borrowings
17.22
21.96
41.61
15.51
20.62
16.84
Secured Loans
17.22
21.96
41.61
15.51
20.62
16.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-6.24
-5.40
-5.93
-6.17
-4.11
-2.32
Other Long Term Liabilities
26.97
40.2
38.89
1.23
3.05
0.08
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
26.97
40.20
38.89
1.23
8.05
0.08
Current Liabilities
Trade Payables
61.84
63.90
217.28
64.99
49.40
36.30
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
100.99
117.42
295.22
96.40
80.45
67.35
Total Liabilities
655.16
697.98
893.47
584.88
568.53
543.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
265.40
259.37
239.44
199.18
199.88
183.49
Less: Accumulated Depreciation
133.37
119.47
106.69
95.17
82.81
70.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
132.03
139.89
132.75
104.01
117.07
113.37
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
54.17
29.22
30.13
17.49
12.38
8.72
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
10.30
6.19
0.00
0.00
0.00
Total Non-Current Assets
221.75
202.43
189.40
144.12
154.47
140.04
Current Assets Loans & Advances
Current Investments
122.95
135.61
173.08
70.33
100.50
60.51
Inventories
74.55
82.83
115.60
57.80
47.77
36.43
Sundry Debtors
174.93
141.61
323.44
147.08
126.81
126.97
Cash and Bank
49.49
111.89
74.21
161.02
134.09
172.28
Other Current Assets
432.08
480.76
702.59
439.29
412.45
398.70
Short Term Loans and Advances
10.15
8.81
16.25
3.07
3.28
2.50
Total Current Assets
433.41
495.55
704.07
440.76
414.06
403.54
Net Current Assets (Including Current Investments)
332.42
378.13
408.85
344.36
333.60
336.19
Total Current Assets Excluding Current Investments
433.41
495.55
704.07
440.76
414.06
403.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
655.16
697.98
893.47
584.88
568.53
543.59
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17.22
21.96
41.61
15.51
20.62
16.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of XDC Industries (Shenzhen) 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
527.19
0
527.19
0.00%
Shareholder's Funds
527.19
0
527.19
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
17.22
0
17.22
0.00%
Secured Loans
17.22
0
17.22
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-6.24
0
-6.24
0.00%
Other Long Term Liabilities
26.97
0
26.97
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
26.97
0
26.97
0.00%
Current Liabilities
Trade Payables
61.84
0
61.84
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
100.99
0
100.99
0.00%
Total Liabilities
655.16
0
655.16
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
265.40
0
265.40
0.00%
Less: Accumulated Depreciation
133.37
0
133.37
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
132.03
0
132.03
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
54.17
0
54.17
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
221.75
0
221.75
0.00%
Current Assets Loans & Advances
Current Investments
122.95
0
122.95
0.00%
Inventories
74.55
0
74.55
0.00%
Sundry Debtors
174.93
0
174.93
0.00%
Cash and Bank
49.49
0
49.49
0.00%
Other Current Assets
432.08
0
432.08
0.00%
Short Term Loans and Advances
10.15
0
10.15
0.00%
Total Current Assets
433.41
0
433.41
0.00%
Net Current Assets (Including Current Investments)
332.42
0
332.42
0.00%
Total Current Assets Excluding Current Investments
433.41
0
433.41
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
655.16
0
655.16
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17.22
0
17.22
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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