Wipro Balance Sheet Annual

Trade
BSE: 507685 | NSE: WIPRO | ISIN: INE075A01022 | Sector: Computer Services
454.25 -9.25 (-2.00%)Updated : 27 May 2024
Fiscal Period2024202320222021
Period End DateMar 24Mar 23Mar 22Mar 21
Cash Equivalents 9,695.303,146.304,195.4010,095.10
Short Term Investments 32,170.7030,933.3024,100.1017,509.20
Cashand Short Term Investments 41,866.0040,121.3034,483.7034,488.50
Accounts Receivable- Trade Net 19,367.6021,025.2019,851.0013,955.70
Total Receivables Net 20,016.0023,047.8024,977.9015,564.30
Total Inventory 133.30369.40451.30426.30
Other Current Assets Total 3,050.90654.70578.40627.40
Total Current Assets 65,066.2066,109.6062,075.2052,318.60
Property/ Plant/ Equipment Total- Net 9,956.3010,736.1010,976.8010,161.20
Goodwill Net 31,600.2030,797.0024,698.9013,912.70
Intangibles Net 3,274.804,304.504,355.501,308.50
Long Term Investments 2,822.302,152.201,988.301,203.60
Note Receivable- Long Term 1,308.801,752.701,970.902,329.20
Other Long Term Assets Total 1,217.301,730.101,852.601,909.60
Total Assets 1,15,245.901,17,582.201,07,918.2083,143.40
Payable/ Accrued 88,566.00---
Notes Payable/ Short Term Debt 7,916.608,876.409,514.606,036.30
Current Portof LT Debt/ Capital Leases 922.10867.70914.302,318.00
Other Currentliabilities Total 7,550.506,537.308,969.605,322.60
Total Current Liabilities 25,245.8026,775.3030,832.9023,004.00
Long Term Debt 6,230.006,127.205,646.30745.80
Capital Lease Obligations 1,396.201,595.301,517.701,351.30
Total Long Term Debt 7,626.207,722.507,164.002,097.10
Total Debt 16,464.9017,466.6017,592.9010,451.40
Deferred Income Tax 1,746.701,515.301,214.10463.30
Minority Interest 134.0058.9051.50149.80
Other Liabilities Total 5,504.903,393.802,839.902,119.70
Total Liabilities 40,257.6039,465.8042,102.4027,833.90
Common Stock Total 1,045.001,097.601,096.401,095.80
Additional Paid- In Capital 329.10368.90156.6071.40
Retained Earnings( Accumulated Deficit) 73,614.2072,464.7061,730.1051,675.70
Total Equity 74,988.3078,116.4065,815.8055,309.50
Total Liabilities Shareholders' Equity 1,15,245.901,17,582.201,07,918.2083,143.40
Total Common Shares Outstanding 521.92547.80546.74545.97
Tangible Book Valueper Share Common Eq 76.8678.5267.2473.43
Cash -6,041.706,188.206,884.20
Prepaid Expenses -1,916.401,583.901,212.10
Property/ Plant/ Equipment Total- Gross -23,534.9023,890.6022,027.30
Accumulated Depreciation Total --12,798.80-12,913.80-11,866.10
Accounts Payable -2,172.802,868.302,323.20
Accrued Expenses -8,321.108,566.107,003.90
Other Equity Total -4,185.202,832.702,466.60
*All figures in crores except per share values
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