GRAPHITE.NS Balance Sheet

Graphite India Ltd.

Balance Sheet · 9 years on file (FY2017-18 to FY2025-26) · fetched 2026-08-23 22:32

Line item	FY2017-18	FY2018-19	FY2019-20	FY2020-21	FY2021-22	FY2022-23	FY2023-24	FY2024-25	FY2025-26	Source (XBRL element)
Property, Plant and Equipment	N/A	N/A	N/A	N/A	N/A	₹7.21 Bn	₹8.80 Bn	₹10.24 Bn	₹10.74 Bn	PropertyPlantAndEquipment
Capital Work-in-Progress	N/A	N/A	N/A	N/A	N/A	₹1.26 Bn	₹1.46 Bn	₹0.65 Bn	₹0.61 Bn	CapitalWorkInProgress
Goodwill	N/A	N/A	N/A	N/A	N/A	₹0.53 Bn	₹0.53 Bn	₹0.54 Bn	₹0.64 Bn	Goodwill
Other Intangible Assets	N/A	N/A	N/A	N/A	N/A	₹0.15 Bn	₹0.15 Bn	₹0.16 Bn	₹0.15 Bn	OtherIntangibleAssets
Non-current Investments	N/A	N/A	N/A	N/A	N/A	₹9.34 Bn	₹9.22 Bn	₹10.04 Bn	₹11.90 Bn	NoncurrentInvestments
Other Non-current Assets	N/A	N/A	N/A	N/A	N/A	₹0.80 Bn	₹0.72 Bn	₹0.96 Bn	₹0.83 Bn	OtherNoncurrentAssets
Total Non-current Assets	N/A	N/A	N/A	N/A	N/A	₹19.37 Bn	₹20.97 Bn	₹22.88 Bn	₹26.38 Bn	NoncurrentAssets
Inventories	N/A	N/A	N/A	N/A	N/A	₹23.28 Bn	₹13.54 Bn	₹11.86 Bn	₹11.88 Bn	Inventories
Trade Receivables	N/A	N/A	N/A	N/A	N/A	₹5.46 Bn	₹5.22 Bn	₹4.68 Bn	₹6.67 Bn	TradeReceivablesCurrent
Cash and Cash Equivalents	N/A	N/A	N/A	N/A	N/A	₹0.23 Bn	₹0.37 Bn	₹1.09 Bn	₹0.22 Bn	CashAndCashEquivalents
Current Investments	N/A	N/A	N/A	N/A	N/A	₹13.88 Bn	₹26.47 Bn	₹30.20 Bn	₹28.73 Bn	CurrentInvestments
Other Current Assets	N/A	N/A	N/A	N/A	N/A	₹1.86 Bn	₹0.69 Bn	₹0.38 Bn	₹0.79 Bn	OtherCurrentAssets
Total Current Assets	N/A	N/A	N/A	N/A	N/A	₹45.74 Bn	₹46.99 Bn	₹49.43 Bn	₹49.42 Bn	CurrentAssets
Total Assets	N/A	N/A	N/A	N/A	N/A	₹65.11 Bn	₹67.96 Bn	₹72.31 Bn	₹75.80 Bn	Assets
Equity Share Capital	N/A	N/A	N/A	N/A	N/A	₹0.39 Bn	₹0.39 Bn	₹0.39 Bn	₹0.39 Bn	EquityShareCapital
Other Equity	N/A	N/A	N/A	N/A	N/A	₹49.26 Bn	₹55.73 Bn	₹58.27 Bn	₹58.20 Bn	OtherEquity
Equity Attributable to Owners	N/A	N/A	N/A	N/A	N/A	₹49.65 Bn	₹56.12 Bn	₹58.66 Bn	₹58.59 Bn	EquityAttributableToOwnersOfParent
Non-controlling Interests	N/A	N/A	N/A	N/A	N/A	₹0.01 Bn	₹0.04 Bn	₹0.01 Bn	₹-0.03 Bn	NonControllingInterest
Total Equity	N/A	N/A	N/A	N/A	N/A	₹49.66 Bn	₹56.16 Bn	₹58.67 Bn	₹58.56 Bn	Equity
Long-term Borrowings	N/A	N/A	N/A	N/A	N/A	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	BorrowingsNoncurrent
Total Non-current Liabilities	N/A	N/A	N/A	N/A	N/A	₹1.25 Bn	₹1.49 Bn	₹2.14 Bn	₹1.89 Bn	NoncurrentLiabilities
Short-term Borrowings	N/A	N/A	N/A	N/A	N/A	₹4.25 Bn	₹1.77 Bn	₹1.72 Bn	₹3.67 Bn	BorrowingsCurrent
Trade Payables	N/A	N/A	N/A	N/A	N/A	₹3.03 Bn	₹1.62 Bn	₹2.64 Bn	₹2.97 Bn	TradePayablesCurrent
Other Current Liabilities	N/A	N/A	N/A	N/A	N/A	₹0.37 Bn	₹0.24 Bn	₹0.70 Bn	₹0.58 Bn	OtherCurrentLiabilities
Total Current Liabilities	N/A	N/A	N/A	N/A	N/A	₹14.20 Bn	₹10.31 Bn	₹11.50 Bn	₹15.35 Bn	CurrentLiabilities
Total Equity and Liabilities	N/A	N/A	N/A	N/A	N/A	₹65.11 Bn	₹67.96 Bn	₹72.31 Bn	₹75.80 Bn	EquityAndLiabilities

Every figure above is the exact value of the named XBRL element from GRAPHITE.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Capital Goods companies compare).