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Control Print Balance Sheet Annual
BSE: 522295 | NSE: CONTROLPR | ISIN: INE663B01015 | Sector: Misc. Capital Goods591.00 +15.75 (2.74%)Updated : 11 Sep 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 | 581.08 | 508.14 | 433.83 | 374.03 |
| Accumulated Depreciation Total | -111.73 | -99.58 | -91.68 | -79.20 |
| Cash Equivalents | 5.00 | 3.00 | - | 5.00 |
| Other Liabilities Total | 12.99 | 10.22 | 9.29 | 9.00 |
| Accrued Expenses | 0.00 | - | - | - |
| Long Term Debt | 0.00 | - | - | - |
| Common Stock Total | 15.99 | 15.99 | 15.99 | 16.33 |
| Other Equity Total | 4.91 | -0.97 | -1.55 | 1.69 |
| Other Current Assets Total | 6.18 | 5.31 | 4.96 | 4.89 |
| Prepaid Expenses | 16.92 | 15.66 | 11.42 | 4.11 |
| Total Assets | 581.08 | 508.14 | 433.83 | 374.03 |
| Current Portof LT Debt/ Capital Leases | 1.37 | 1.33 | 0.85 | 1.15 |
| Additional Paid- In Capital | 24.75 | 24.75 | 24.75 | 51.75 |
| Cash | 13.49 | 9.16 | 18.79 | 7.11 |
| Total Equity | 452.85 | 412.52 | 333.90 | 293.97 |
| Long Term Investments | 0.87 | 0.88 | 0.75 | 0.76 |
| Retained Earnings( Accumulated Deficit) | 359.86 | 330.82 | 245.52 | 211.67 |
| Total Common Shares Outstanding | 1.60 | 1.60 | 1.60 | 1.63 |
| Property/ Plant/ Equipment Total- Gross | 268.54 | 247.28 | 234.92 | 195.59 |
| Tangible Book Valueper Share Common Eq | 270.16 | 244.28 | 199.68 | 172.83 |
| Goodwill Net | 11.67 | 11.67 | 11.67 | 10.22 |
| Total Liabilities | 128.22 | 95.62 | 99.93 | 80.06 |
| Total Debt | 6.82 | 7.84 | 7.37 | 5.54 |
| Short Term Investments | 40.48 | 46.24 | 39.71 | 52.01 |
| Cashand Short Term Investments | 58.97 | 58.40 | 58.50 | 64.12 |
| Total Receivables Net | 130.83 | 96.34 | 88.24 | 84.41 |
| Notes Payable/ Short Term Debt | 1.42 | 1.23 | 1.47 | 1.37 |
| Accounts Receivable- Trade Net | 118.60 | 92.40 | 81.18 | 74.69 |
| Property/ Plant/ Equipment Total- Net | 156.81 | 147.70 | 143.23 | 116.39 |
| Minority Interest | -1.58 | -0.33 | 0.51 | 1.31 |
| Total Current Liabilities | 112.78 | 80.44 | 77.17 | 58.38 |
| Total Inventory | 154.59 | 117.74 | 109.90 | 85.42 |
| Accounts Payable | 41.22 | 30.13 | 29.14 | 21.55 |
| Other Currentliabilities Total | 68.78 | 47.75 | 45.70 | 34.32 |
| Total Long Term Debt | 4.03 | 5.28 | 5.04 | 3.02 |
| Intangibles Net | 9.09 | 10.14 | 2.85 | 1.49 |
| Other Long Term Assets Total | 34.60 | 44.13 | 2.09 | 0.97 |
| Note Receivable- Long Term | 0.55 | 0.17 | 0.22 | 1.25 |
| Unrealized Gain( Loss) | 47.34 | 41.93 | 49.19 | 12.53 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 367.49 | 293.44 | 273.01 | 242.95 |
| Capital Lease Obligations | 4.03 | 5.28 | 5.04 | 3.02 |
| Deferred Income Tax | - | 0.00 | 7.92 | 8.35 |
*All figures in crores except per share values
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