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Borosil Balance Sheet Annual
333.15 -1.30 (-0.39%)Updated : 17 Nov 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 1,130.99 | 1,079.60 | 849.66 | 956.90 |
| Accumulated Depreciation Total | -225.96 | -159.29 | -101.95 | -140.70 |
| Accrued Expenses | 11.76 | 2.27 | 0.57 | 0.26 |
| Long Term Debt | 43.43 | 92.94 | 53.18 | 0.00 |
| Common Stock Total | 11.95 | 11.46 | 11.44 | 11.42 |
| Other Equity Total | -2.18 | -1.80 | -1.34 | -1.18 |
| Other Current Assets Total | 3.89 | 8.17 | 41.66 | 82.78 |
| Total Assets | 1,130.99 | 1,079.60 | 849.66 | 956.90 |
| Current Portof LT Debt/ Capital Leases | 21.23 | 29.07 | 14.20 | 0.01 |
| Additional Paid- In Capital | 164.90 | 12.28 | 7.84 | - |
| Cash | 1.25 | 5.40 | 8.15 | 22.54 |
| Total Equity | 807.65 | 580.00 | 509.98 | 767.23 |
| Long Term Investments | 22.29 | 28.48 | 37.76 | 45.80 |
| Retained Earnings( Accumulated Deficit) | 632.97 | 558.06 | 492.04 | 754.97 |
| Total Common Shares Outstanding | 11.95 | 11.46 | 11.44 | 11.42 |
| Property/ Plant/ Equipment Total- Gross | 825.03 | 730.01 | 493.52 | 372.67 |
| Tangible Book Valueper Share Common Eq | 67.45 | 50.47 | 44.44 | 61.24 |
| Total Liabilities | 323.34 | 499.60 | 339.68 | 189.67 |
| Total Debt | 93.06 | 164.85 | 94.51 | 1.19 |
| Short Term Investments | 27.97 | 57.56 | 109.66 | 163.12 |
| Cashand Short Term Investments | 29.22 | 62.96 | 117.81 | 191.76 |
| Total Receivables Net | 110.82 | 115.85 | 72.08 | 89.79 |
| Notes Payable/ Short Term Debt | 18.16 | 33.72 | 21.81 | 0.00 |
| Deferred Income Tax | 18.97 | 12.88 | 8.37 | 20.89 |
| Accounts Receivable- Trade Net | 101.76 | 91.88 | 52.15 | 74.31 |
| Property/ Plant/ Equipment Total- Net | 599.07 | 570.72 | 391.57 | 231.97 |
| Total Current Liabilities | 250.71 | 384.65 | 272.81 | 148.77 |
| Total Inventory | 348.26 | 268.07 | 148.65 | 193.33 |
| Accounts Payable | 79.16 | 88.44 | 40.97 | 57.10 |
| Other Currentliabilities Total | 120.40 | 231.16 | 195.27 | 91.40 |
| Total Long Term Debt | 53.67 | 102.07 | 58.50 | 1.18 |
| Intangibles Net | 1.45 | 1.74 | 1.49 | 0.37 |
| Other Long Term Assets Total | 14.64 | 11.23 | 8.10 | 46.66 |
| Note Receivable- Long Term | 1.37 | 12.39 | 30.53 | 6.75 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 492.18 | 455.05 | 380.21 | 557.67 |
| Capital Lease Obligations | 10.24 | 9.12 | 5.32 | 1.18 |
| Cash Equivalents | - | - | - | 6.10 |
| Other Liabilities Total | - | - | - | 2.80 |
| Goodwill Net | - | - | - | 67.67 |
| Minority Interest | - | - | - | 16.02 |
| ESOP Debt Guarantee | - | - | - | 2.02 |
*All figures in crores except per share values
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