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Graphite India Balance Sheet Annual
621.30 -1.20 (-0.19%)Updated : 06 Feb 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 7,231.29 | 6,795.52 | 6,511.23 | 6,298.99 |
| Accumulated Depreciation Total | -594.94 | -514.21 | -439.33 | -360.85 |
| Cash Equivalents | 91.25 | 2.70 | - | - |
| Other Liabilities Total | 2.52 | 2.25 | 2.26 | 2.88 |
| Accrued Expenses | 81.36 | 71.28 | 67.77 | 64.58 |
| Common Stock Total | 39.08 | 39.08 | 39.08 | 39.08 |
| Other Equity Total | 53.82 | 49.61 | 48.76 | 35.96 |
| Other Current Assets Total | 33.95 | 51.08 | 85.88 | 311.31 |
| Prepaid Expenses | 13.42 | 11.60 | 6.92 | 6.70 |
| Total Assets | 7,231.29 | 6,795.52 | 6,511.23 | 6,298.99 |
| Current Portof LT Debt/ Capital Leases | 0.17 | 0.17 | 1.10 | 1.57 |
| Additional Paid- In Capital | 200.97 | 200.97 | 200.97 | 200.97 |
| Cash | 17.45 | 34.29 | 23.11 | 68.45 |
| Total Equity | 5,865.90 | 5,610.77 | 4,963.84 | 4,946.80 |
| Long Term Investments | 1,024.22 | 922.19 | 933.80 | 845.37 |
| Retained Earnings( Accumulated Deficit) | 5,572.03 | 5,321.11 | 4,675.03 | 4,670.79 |
| Total Common Shares Outstanding | 19.54 | 19.54 | 19.54 | 19.54 |
| Property/ Plant/ Equipment Total- Gross | 1,684.82 | 1,539.09 | 1,286.83 | 1,123.56 |
| Tangible Book Valueper Share Common Eq | 296.70 | 283.70 | 250.55 | 249.61 |
| Goodwill Net | 54.38 | 53.15 | 52.84 | 56.03 |
| Total Liabilities | 1,365.39 | 1,184.75 | 1,547.39 | 1,352.19 |
| Total Debt | 172.68 | 177.12 | 432.02 | 435.55 |
| Short Term Investments | 3,079.68 | 2,647.10 | 1,387.93 | 1,648.49 |
| Cashand Short Term Investments | 3,188.38 | 2,684.09 | 1,411.04 | 1,716.94 |
| Total Receivables Net | 509.51 | 580.96 | 729.44 | 684.94 |
| Notes Payable/ Short Term Debt | 172.32 | 176.61 | 424.66 | 427.85 |
| Deferred Income Tax | 211.39 | 147.19 | 117.03 | 121.53 |
| Accounts Receivable- Trade Net | 485.21 | 536.73 | 558.72 | 558.01 |
| Property/ Plant/ Equipment Total- Net | 1,089.88 | 1,024.88 | 847.50 | 762.71 |
| Minority Interest | 1.34 | 4.39 | 1.02 | 0.27 |
| Total Current Liabilities | 1,149.95 | 1,030.58 | 1,420.82 | 1,221.38 |
| Total Inventory | 1,198.28 | 1,371.32 | 2,341.23 | 1,745.61 |
| Accounts Payable | 263.40 | 160.56 | 302.56 | 448.23 |
| Other Currentliabilities Total | 632.70 | 621.96 | 624.73 | 279.15 |
| Total Long Term Debt | 0.19 | 0.34 | 6.26 | 6.13 |
| Intangibles Net | 14.75 | 14.91 | 15.91 | 13.92 |
| Other Long Term Assets Total | 10.36 | 14.14 | 6.29 | 4.79 |
| Note Receivable- Long Term | 94.16 | 67.20 | 80.38 | 150.67 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 4,943.54 | 4,699.05 | 4,574.51 | 4,465.50 |
| Capital Lease Obligations | 0.19 | 0.34 | 0.17 | 1.93 |
| Long Term Debt | - | - | 6.09 | 4.20 |
*All figures in crores except per share values
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