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Hubtown Balance Sheet Annual
229.90 -22.15 (-8.79%)Updated : 11 Dec 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 5,417.98 | 4,909.87 | 4,504.19 | 4,701.97 |
| Accumulated Depreciation Total | -32.35 | -31.65 | -20.48 | - |
| Cash Equivalents | 78.23 | 0.76 | 1.65 | 55.15 |
| Other Liabilities Total | 64.09 | 54.28 | 62.43 | 69.67 |
| Accrued Expenses | 221.76 | 292.48 | 162.03 | 2.44 |
| Long Term Debt | 508.19 | 354.24 | 30.64 | 215.82 |
| Common Stock Total | 135.60 | 79.94 | 76.34 | 72.74 |
| Other Current Assets Total | 15.67 | 16.97 | 23.62 | 78.26 |
| Prepaid Expenses | 3.96 | 3.63 | 3.45 | - |
| Total Assets | 5,417.98 | 4,909.87 | 4,504.19 | 4,701.97 |
| Current Portof LT Debt/ Capital Leases | 198.18 | 467.92 | 686.16 | 206.64 |
| Additional Paid- In Capital | 1,716.93 | 706.09 | 689.17 | - |
| Cash | 78.65 | 84.83 | 25.04 | - |
| Total Equity | 2,408.25 | 1,258.00 | 1,305.65 | 1,289.16 |
| Long Term Investments | 125.94 | 145.84 | 1,158.40 | 1,270.44 |
| Retained Earnings( Accumulated Deficit) | 555.72 | 471.97 | 540.14 | 1,216.42 |
| Total Common Shares Outstanding | 13.56 | 7.99 | 7.63 | 7.27 |
| Property/ Plant/ Equipment Total- Gross | 75.36 | 69.95 | 60.68 | 16.67 |
| Tangible Book Valueper Share Common Eq | 171.31 | 146.64 | 169.80 | 175.68 |
| Goodwill Net | 84.94 | 84.94 | 9.34 | 9.93 |
| Total Liabilities | 3,009.73 | 3,651.87 | 3,198.54 | 3,412.82 |
| Total Debt | 844.13 | 1,143.24 | 965.87 | 679.56 |
| Short Term Investments | 21.34 | 32.43 | 18.50 | 633.76 |
| Cashand Short Term Investments | 178.22 | 118.02 | 45.18 | 688.92 |
| Total Receivables Net | 1,169.86 | 875.01 | 955.68 | 341.10 |
| Notes Payable/ Short Term Debt | 137.76 | 320.67 | 247.69 | 255.92 |
| Deferred Income Tax | 0.49 | 0.46 | 0.47 | 0.07 |
| Accounts Receivable- Trade Net | 303.59 | 192.01 | 203.16 | 244.02 |
| Property/ Plant/ Equipment Total- Net | 43.02 | 38.30 | 40.20 | 39.87 |
| Minority Interest | 61.48 | 54.79 | 23.08 | 18.53 |
| Total Current Liabilities | 2,375.48 | 3,187.69 | 3,080.54 | 3,107.54 |
| Total Inventory | 3,199.11 | 2,971.33 | 2,031.94 | 2,078.73 |
| Accounts Payable | 190.73 | 189.56 | 182.44 | 198.69 |
| Other Currentliabilities Total | 1,627.05 | 1,917.06 | 1,802.22 | 2,443.85 |
| Total Long Term Debt | 508.19 | 354.64 | 32.02 | 217.01 |
| Intangibles Net | 0.40 | 0.89 | 0.12 | 1.37 |
| Other Long Term Assets Total | 21.81 | 57.59 | 60.71 | 22.77 |
| Note Receivable- Long Term | 575.05 | 597.35 | 175.54 | 170.59 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 4,566.82 | 3,984.97 | 3,059.88 | 3,187.00 |
| Capital Lease Obligations | 0.00 | 0.40 | 1.38 | 1.18 |
*All figures in crores except per share values
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