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Beacon Trusteeship Balance Sheet Annual
BSE: - | NSE: - | ISIN: - | Sector: -95.85 -0.15 (-0.16%)Updated : 17 Jul 2026
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| Fiscal Period | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Period End Date | Mar 26 | Mar 25 | Mar 24 | Mar 23 |
| Total Liabilities Shareholders' Equity | 63.30 | 51.56 | 26.97 | 22.54 |
| Cash Equivalents | 2.15 | 2.40 | 4.07 | - |
| Other Liabilities Total | 0.61 | 0.54 | 0.38 | 0.25 |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Total | 18.06 | 18.06 | 14.19 | 3.02 |
| Other Current Assets Total | 8.00 | 0.16 | 0.28 | 0.14 |
| Total Assets | 63.30 | 51.56 | 26.97 | 22.54 |
| Total Equity | 51.71 | 44.85 | 19.18 | 14.01 |
| Long Term Investments | 17.36 | 14.40 | 0.24 | 0.22 |
| Retained Earnings( Accumulated Deficit) | 33.64 | 8.29 | 4.98 | 10.99 |
| Total Common Shares Outstanding | 1.81 | 1.81 | 1.81 | 1.81 |
| Tangible Book Valueper Share Common Eq | 21.20 | 18.71 | 9.68 | 7.51 |
| Total Liabilities | 11.59 | 6.71 | 7.79 | 8.53 |
| Total Debt | 0.00 | 0.12 | 0.00 | 0.00 |
| Cashand Short Term Investments | 2.15 | 6.02 | 7.79 | 8.23 |
| Total Receivables Net | 11.51 | 10.97 | 7.23 | 4.30 |
| Notes Payable/ Short Term Debt | 0.00 | 0.12 | 0.00 | 0.00 |
| Deferred Income Tax | 0.42 | 0.27 | 0.00 | 0.00 |
| Accounts Receivable- Trade Net | 8.77 | 8.63 | 6.73 | 4.16 |
| Property/ Plant/ Equipment Total- Net | 4.28 | 3.98 | 0.75 | 1.11 |
| Minority Interest | 1.12 | - | - | - |
| Total Current Liabilities | 9.45 | 5.90 | 7.41 | 8.28 |
| Accounts Payable | 1.89 | 0.38 | 0.36 | 0.36 |
| Other Currentliabilities Total | 7.57 | 4.97 | 7.06 | 7.92 |
| Total Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangibles Net | 13.41 | 11.05 | 1.68 | 0.44 |
| Other Long Term Assets Total | 1.18 | 0.98 | 0.29 | 0.25 |
| Note Receivable- Long Term | 5.41 | 3.78 | 8.37 | 7.72 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 21.66 | 17.37 | 15.63 | 12.80 |
| Accumulated Depreciation Total | - | -2.23 | -1.57 | -1.04 |
| Accrued Expenses | - | 0.43 | - | - |
| Prepaid Expenses | - | 0.22 | 0.34 | 0.13 |
| Additional Paid- In Capital | - | 18.49 | - | - |
| Cash | - | 0.57 | 1.57 | 0.60 |
| Property/ Plant/ Equipment Total- Gross | - | 6.21 | 2.32 | 2.15 |
| Short Term Investments | - | 3.05 | 2.15 | 7.63 |
*All figures in crores except per share values
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