International Gemmological Institute (India) Ltd
NSE:IGIL
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I
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International Gemmological Institute (India) Ltd
NSE:IGIL
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Balance Sheet
Balance Sheet Decomposition
International Gemmological Institute (India) Ltd
International Gemmological Institute (India) Ltd
Balance Sheet
International Gemmological Institute (India) Ltd
| Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
1 992
|
2 384
|
3 883
|
984
|
|
| Cash |
1 992
|
2 384
|
3 883
|
984
|
|
| Short-Term Investments |
1 667
|
1 299
|
4 818
|
7 172
|
|
| Total Receivables |
671
|
1 639
|
3 803
|
2 344
|
|
| Accounts Receivables |
670
|
1 315
|
1 838
|
2 344
|
|
| Other Receivables |
1
|
324
|
1 965
|
0
|
|
| Inventory |
35
|
29
|
65
|
27
|
|
| Other Current Assets |
44
|
51
|
110
|
276
|
|
| Total Current Assets |
2 758
|
4 933
|
10 191
|
10 803
|
|
| PP&E Net |
1 072
|
2 967
|
3 122
|
3 494
|
|
| PP&E Gross |
1 072
|
2 967
|
3 122
|
0
|
|
| Accumulated Depreciation |
715
|
1 480
|
1 780
|
0
|
|
| Intangible Assets |
31
|
38
|
53
|
39
|
|
| Goodwill |
0
|
1 014
|
1 006
|
1 140
|
|
| Note Receivable |
14
|
302
|
334
|
625
|
|
| Long-Term Investments |
25
|
821
|
51
|
1 094
|
|
| Other Long-Term Assets |
190
|
234
|
284
|
356
|
|
| Other Assets |
0
|
1 014
|
1 006
|
1 140
|
|
| Total Assets |
4 090
N/A
|
10 310
+152%
|
15 041
+46%
|
17 551
+17%
|
|
| Liabilities | |||||
| Accounts Payable |
52
|
195
|
591
|
912
|
|
| Accrued Liabilities |
44
|
379
|
516
|
50
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
56
|
218
|
226
|
235
|
|
| Other Current Liabilities |
234
|
14 122
|
1 706
|
896
|
|
| Total Current Liabilities |
386
|
14 913
|
3 039
|
2 093
|
|
| Long-Term Debt |
211
|
1 288
|
1 224
|
1 191
|
|
| Deferred Income Tax |
58
|
4
|
0
|
0
|
|
| Other Liabilities |
44
|
149
|
150
|
171
|
|
| Total Liabilities |
700
N/A
|
16 354
+2 238%
|
4 413
-73%
|
3 454
-22%
|
|
| Equity | |||||
| Common Stock |
4
|
4
|
864
|
864
|
|
| Retained Earnings |
3 385
|
7 148
|
5 563
|
13 233
|
|
| Additional Paid In Capital |
0
|
952
|
15 110
|
0
|
|
| Other Equity |
2
|
148
|
216
|
0
|
|
| Total Equity |
3 391
N/A
|
6 044
N/A
|
10 627
N/A
|
14 097
+33%
|
|
| Total Liabilities & Equity |
4 090
N/A
|
10 310
+152%
|
15 041
+46%
|
17 551
+17%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
432
|
432
|
432
|
432
|
|