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Rallis India Balance Sheet Annual
247.20 -1.55 (-0.62%)Updated : 12 Mar 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 2,974.49 | 3,003.45 | 2,797.70 | 2,858.04 |
| Accumulated Depreciation Total | -488.40 | -399.80 | -328.82 | -279.55 |
| Cash Equivalents | 24.26 | 11.00 | 35.00 | - |
| Other Liabilities Total | 45.07 | 42.15 | 42.92 | 37.94 |
| Accrued Expenses | 12.50 | 13.34 | 12.49 | 12.30 |
| Long Term Debt | 0.61 | 1.08 | 2.66 | 3.79 |
| Common Stock Total | 19.45 | 19.45 | 19.45 | 19.45 |
| Other Equity Total | 0.34 | 0.34 | -0.21 | 0.02 |
| Other Current Assets Total | 15.60 | 23.37 | 21.21 | 23.17 |
| Prepaid Expenses | 6.72 | 4.94 | 5.94 | 15.52 |
| Total Assets | 2,974.49 | 3,003.45 | 2,797.70 | 2,858.04 |
| Current Portof LT Debt/ Capital Leases | 12.62 | 20.78 | 13.04 | 17.13 |
| Additional Paid- In Capital | 172.96 | 172.96 | 172.96 | 87.94 |
| Cash | 3.60 | 15.65 | 9.16 | 10.65 |
| Total Equity | 1,904.25 | 1,829.49 | 1,730.05 | 1,696.65 |
| Long Term Investments | 10.21 | 8.45 | 8.44 | 5.66 |
| Retained Earnings( Accumulated Deficit) | 1,711.50 | 1,636.74 | 1,537.86 | 1,589.24 |
| Total Common Shares Outstanding | 19.45 | 19.45 | 19.45 | 19.45 |
| Property/ Plant/ Equipment Total- Gross | 1,192.60 | 1,206.82 | 1,058.39 | 899.11 |
| Tangible Book Valueper Share Common Eq | 85.04 | 80.66 | 75.34 | 72.79 |
| Goodwill Net | 195.82 | 195.82 | 195.82 | 195.82 |
| Total Liabilities | 1,070.24 | 1,173.96 | 1,067.65 | 1,161.38 |
| Total Debt | 63.10 | 133.70 | 136.70 | 92.74 |
| Short Term Investments | 409.44 | 247.50 | 219.53 | 256.79 |
| Cashand Short Term Investments | 437.30 | 274.15 | 263.69 | 267.45 |
| Total Receivables Net | 612.05 | 653.67 | 546.18 | 540.45 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 100.00 | 50.17 |
| Deferred Income Tax | 5.95 | 0.57 | 12.29 | 21.33 |
| Accounts Receivable- Trade Net | 542.16 | 540.52 | 459.46 | 408.29 |
| Property/ Plant/ Equipment Total- Net | 704.20 | 807.02 | 729.57 | 619.57 |
| Total Current Liabilities | 968.74 | 1,018.32 | 988.79 | 1,076.66 |
| Total Inventory | 793.86 | 824.16 | 807.33 | 947.37 |
| Accounts Payable | 427.66 | 497.34 | 490.71 | 658.95 |
| Other Currentliabilities Total | 515.96 | 486.86 | 372.55 | 338.12 |
| Total Long Term Debt | 50.48 | 112.92 | 23.66 | 25.44 |
| Intangibles Net | 54.64 | 65.03 | 69.09 | 85.29 |
| Other Long Term Assets Total | 33.76 | 36.47 | 41.00 | 44.32 |
| Note Receivable- Long Term | 110.33 | 110.37 | 109.44 | 113.42 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 1,865.53 | 1,780.29 | 1,644.34 | 1,793.95 |
| Capital Lease Obligations | 49.87 | 111.84 | 21.00 | 21.65 |
| Minority Interest | - | - | - | 0.00 |
*All figures in crores except per share values
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