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Easy Trip Planners Balance Sheet Annual
8.01 +0.04 (0.50%)Updated : 10 Apr 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 1,153.93 | 893.61 | 696.89 | 483.05 |
| Accumulated Depreciation Total | -8.22 | -3.46 | -2.47 | -1.35 |
| Cash Equivalents | 143.28 | 101.54 | 48.30 | 132.71 |
| Other Liabilities Total | 88.14 | 5.81 | 3.81 | 2.99 |
| Accrued Expenses | 9.73 | 6.81 | 5.46 | 3.14 |
| Common Stock Total | 354.41 | 177.20 | 173.83 | 43.46 |
| Other Equity Total | -2.16 | -0.77 | -0.34 | -0.07 |
| Prepaid Expenses | 24.08 | 18.39 | 1.38 | 0.67 |
| Total Assets | 1,153.93 | 893.61 | 696.89 | 483.05 |
| Current Portof LT Debt/ Capital Leases | 2.28 | 2.92 | 0.81 | - |
| Additional Paid- In Capital | 146.08 | 146.08 | - | - |
| Total Equity | 720.31 | 604.52 | 369.99 | 235.86 |
| Long Term Investments | 105.21 | 116.18 | 8.54 | 126.18 |
| Retained Earnings( Accumulated Deficit) | 221.98 | 282.01 | 196.50 | 192.47 |
| Total Common Shares Outstanding | 354.41 | 177.20 | 347.66 | 347.66 |
| Property/ Plant/ Equipment Total- Gross | 60.83 | 22.79 | 18.47 | 9.68 |
| Tangible Book Valueper Share Common Eq | 1.74 | 2.80 | 1.01 | 0.62 |
| Goodwill Net | 49.70 | 49.70 | 5.25 | 4.45 |
| Total Liabilities | 433.63 | 289.09 | 326.90 | 247.19 |
| Total Debt | 37.63 | 19.47 | 86.82 | 50.39 |
| Short Term Investments | 158.19 | 116.67 | 177.99 | 17.37 |
| Cashand Short Term Investments | 301.47 | 218.21 | 226.29 | 150.08 |
| Total Receivables Net | 328.98 | 243.78 | 157.55 | 55.38 |
| Notes Payable/ Short Term Debt | 7.97 | 7.63 | 82.43 | 50.39 |
| Deferred Income Tax | 8.04 | 9.45 | - | - |
| Accounts Receivable- Trade Net | 296.19 | 232.55 | 155.92 | 52.81 |
| Property/ Plant/ Equipment Total- Net | 52.61 | 19.33 | 16.00 | 8.33 |
| Minority Interest | 21.74 | 20.13 | 0.36 | - |
| Total Current Liabilities | 288.31 | 244.77 | 319.16 | 244.20 |
| Total Inventory | 119.10 | 85.27 | 262.28 | 117.16 |
| Accounts Payable | 130.95 | 79.19 | 72.61 | 34.65 |
| Other Currentliabilities Total | 137.39 | 148.23 | 157.84 | 156.03 |
| Total Long Term Debt | 27.39 | 8.92 | 3.58 | 0.00 |
| Intangibles Net | 54.68 | 59.39 | 13.14 | 15.56 |
| Other Long Term Assets Total | 89.15 | 75.57 | 6.46 | 5.25 |
| Note Receivable- Long Term | 28.97 | 7.79 | - | - |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 773.62 | 565.65 | 647.50 | 323.29 |
| Capital Lease Obligations | 27.39 | 8.92 | 3.58 | - |
*All figures in crores except per share values
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