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Orient Cement Balance Sheet Annual
159.00 -7.80 (-4.68%)Updated : 23 Jan 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 2,802.63 | 2,855.43 | 2,876.76 | 2,649.63 |
| Accumulated Depreciation Total | -1,271.07 | -1,125.83 | -987.82 | -847.71 |
| Other Liabilities Total | 78.83 | 76.95 | 80.65 | 47.89 |
| Accrued Expenses | 24.39 | 21.20 | 16.94 | 18.78 |
| Long Term Debt | 32.52 | 70.52 | 98.16 | 148.00 |
| Common Stock Total | 20.51 | 20.49 | 20.49 | 20.49 |
| Other Current Assets Total | 0.69 | 0.78 | 0.68 | 0.70 |
| Prepaid Expenses | 5.94 | 7.80 | 7.73 | 9.27 |
| Total Assets | 2,802.63 | 2,855.43 | 2,876.76 | 2,649.63 |
| Current Portof LT Debt/ Capital Leases | 3.16 | 62.57 | 161.61 | 163.75 |
| Additional Paid- In Capital | 4.19 | - | - | - |
| Cash | 48.22 | 76.44 | 69.44 | 43.08 |
| Total Equity | 1,807.91 | 1,743.24 | 1,603.70 | 1,525.43 |
| Long Term Investments | 35.19 | 23.63 | 15.27 | 13.67 |
| Retained Earnings( Accumulated Deficit) | 1,780.64 | 1,721.36 | 1,575.97 | 1,493.26 |
| Total Common Shares Outstanding | 20.51 | 20.49 | 20.49 | 20.49 |
| Property/ Plant/ Equipment Total- Gross | 3,220.80 | 3,182.60 | 3,077.35 | 2,943.57 |
| Tangible Book Valueper Share Common Eq | 85.00 | 82.50 | 75.34 | 71.58 |
| Total Liabilities | 994.72 | 1,112.19 | 1,273.06 | 1,124.21 |
| Total Debt | 69.73 | 169.63 | 398.31 | 315.59 |
| Short Term Investments | 29.05 | 8.39 | 10.60 | 20.90 |
| Cashand Short Term Investments | 77.27 | 84.82 | 80.04 | 63.98 |
| Total Receivables Net | 281.54 | 238.47 | 180.82 | 135.20 |
| Notes Payable/ Short Term Debt | 0.00 | 0.05 | 134.83 | 0.00 |
| Deferred Income Tax | 334.67 | 337.77 | 286.86 | 251.72 |
| Accounts Receivable- Trade Net | 248.73 | 224.37 | 168.92 | 127.33 |
| Property/ Plant/ Equipment Total- Net | 1,949.73 | 2,056.77 | 2,089.53 | 2,095.86 |
| Total Current Liabilities | 514.66 | 590.47 | 803.67 | 672.75 |
| Total Inventory | 345.77 | 353.14 | 399.91 | 223.79 |
| ESOP Debt Guarantee | 2.56 | 1.40 | 7.24 | 11.68 |
| Accounts Payable | 228.07 | 228.83 | 214.67 | 230.97 |
| Other Currentliabilities Total | 259.04 | 277.82 | 275.62 | 259.25 |
| Total Long Term Debt | 66.57 | 107.01 | 101.87 | 151.84 |
| Intangibles Net | 64.56 | 53.10 | 60.26 | 59.05 |
| Other Long Term Assets Total | 39.08 | 28.37 | 38.66 | 43.93 |
| Note Receivable- Long Term | 2.86 | 8.54 | 3.86 | 4.19 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 711.21 | 685.02 | 669.18 | 432.94 |
| Capital Lease Obligations | 34.05 | 36.49 | 3.71 | 3.84 |
*All figures in crores except per share values
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