| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
541.131155 |
548.922 |
651.556443 |
763.808632 |
768.282756 |
962.659994 |
1 145.572055 |
1 370.252893 |
1 604.341 |
1 842.551 |
2 354.649 |
2 511.183 |
2 563.585 |
2 900.695 |
3 236.532 |
3 740.339 |
4 340.288 |
| Aktywa trwałe (mln) |
290.984115 |
243.43661 |
240.478968 |
256.241913 |
322.188697 |
421.441201 |
434.352431 |
512.444847 |
579.267 |
641.237 |
890.524 |
895.774 |
1 022.701 |
1 160.601 |
1 159.805 |
1 310.791 |
1 610.143999 |
| Rzeczowe aktywa trwałe netto |
123.825021 |
138.143123 |
146.160063 |
146.770718 |
163.219066 |
192.703468 |
251.185649 |
365.463229 |
458.44 |
463.992 |
825.332 |
843.67 |
976.155 |
1 117.862 |
1 124.194 |
1 163.9 |
1 433.831 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.879748 |
15.64478 |
13.41 |
11.174 |
8.939 |
6.704 |
4.469 |
2.234 |
0.0 |
4.824 |
102.169 |
116.716 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.563768 |
3.83003 |
3.094 |
13.398 |
53.964 |
36.926 |
28.866 |
22.101 |
16.179 |
5.935 |
14.898 |
29.021 |
| Wartość firmy i wartości niematerialne i prawne |
1.91028 |
2.094303 |
1.792486 |
3.125476 |
22.688026 |
21.443516 |
19.47481 |
16.503855 |
13.398 |
52.054 |
43.63 |
33.335 |
24.335 |
16.179 |
10.759 |
117.067 |
145.737 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
176.59649 |
212.074178 |
241.51796 |
282.478925 |
382.801 |
518.733 |
605.631 |
653.144 |
562.963 |
714.355 |
802.426 |
748.943 |
815.966 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
151.045116 |
129.79764 |
102.081674 |
75.55 |
106.367 |
(160.259) |
0.024 |
(138.641) |
3.21 |
5.046 |
7.596 |
21.918 |
| Aktywa obrotowe |
250.14704 |
305.48539 |
411.077475 |
507.566719 |
446.094059 |
541.218793 |
711.219624 |
857.808046 |
1 025.074 |
1 201.314 |
1 464.125 |
1 615.409 |
1 540.884 |
1 740.094 |
2 076.727 |
2 429.548 |
2 730.144 |
| Środki pieniężne i Inwestycje |
14.003883 |
7.172073 |
10.035853 |
7.355129 |
6.842284 |
6.199515 |
8.054077 |
10.390536 |
18.608 |
12.722 |
186.857 |
343.632 |
148.568 |
273.442 |
506.488 |
785.226 |
634.555 |
| Zapasy |
100.20818 |
158.055942 |
234.091611 |
274.046985 |
261.318355 |
321.870596 |
461.510979 |
560.87269 |
623.612 |
669.848 |
654.958 |
618.347 |
632.257 |
668.696 |
661.318 |
766.729 |
1 008.92 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.783244 |
0.303822 |
0.303822 |
0.304 |
0.304 |
161.663 |
334.253 |
140.021 |
254.893 |
468.769 |
664.085 |
397.1 |
| Środki pieniężne i inne aktywa pieniężne |
14.003883 |
7.172073 |
10.035853 |
7.355129 |
6.842284 |
5.416271 |
7.750255 |
10.086714 |
18.304 |
12.418 |
25.194 |
9.379 |
8.547 |
18.549 |
37.719 |
121.141 |
237.455 |
| Należności krótkoterminowe |
33.581606 |
36.130459 |
0.0 |
0.0 |
34.895428 |
69.763004 |
86.695711 |
76.163931 |
51.41 |
87.364 |
120.342 |
97.207 |
114.131 |
127.44 |
167.425 |
215.471 |
291.429 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
28.83615 |
29.064511 |
52.179228 |
81.632948 |
131.18 |
147.307 |
(28.226) |
(36.196) |
(38.81) |
8.604 |
11.761 |
25.143 |
23.262 |
| Zobowiązania krótkoterminowe |
108.231852 |
71.393469 |
92.524308 |
114.913271 |
135.221903 |
209.478994 |
267.615844 |
320.904957 |
349.367 |
431.296 |
337.072 |
325.548 |
326.682 |
378.041 |
469.468 |
583.833 |
771.661 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
28.753142 |
39.963784 |
45.896283 |
60.992395 |
87.571 |
84.991 |
28.226 |
36.196 |
38.81 |
46.845 |
233.487 |
269.697 |
52.285 |
| Zobowiązania długoterminowe |
11.276604 |
46.253293 |
98.354704 |
116.218474 |
40.491562 |
40.533979 |
41.821641 |
44.37651 |
51.34 |
61.827 |
201.97 |
178.703 |
227.265 |
195.665 |
196.162 |
203.68 |
222.506 |
| Rezerwy z tytułu odroczonego podatku |
11.276603 |
14.688642 |
12.701533 |
15.185965 |
24.27028 |
26.921904 |
26.931439 |
24.783558 |
28.969 |
33.578 |
129.864 |
104.457 |
105.741 |
100.112 |
95.636 |
83.472 |
79.17 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43.859 |
34.882 |
40.633 |
41.695 |
50.391 |
| Zobowiązania ogółem |
119.508456 |
117.646762 |
190.879012 |
231.131745 |
175.713465 |
250.012973 |
309.437485 |
365.281467 |
400.707 |
493.123 |
539.042 |
504.251 |
553.947 |
573.706 |
665.63 |
787.513 |
994.167 |
| Kapitał własny |
421.622699 |
431.275238 |
460.677431 |
532.676887 |
592.569291 |
712.647021 |
836.13457 |
1 004.971426 |
1 203.634 |
1 349.428 |
1 815.607 |
2 006.932 |
2 009.638 |
2 326.989 |
2 570.902 |
2 952.826 |
3 346.121 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.482 |
13.081 |
5.479 |
| Pasywa |
541.131155 |
548.922 |
651.556443 |
763.808632 |
768.282756 |
962.659994 |
1 145.572055 |
1 370.252893 |
1 604.341 |
1 842.551 |
2 354.649 |
2 511.183 |
2 563.585 |
2 900.695 |
3 236.532 |
3 740.339 |
4 340.288 |
| Inwestycje |
156.031643 |
93.993032 |
87.119585 |
103.082716 |
104.617787 |
151.82836 |
130.101462 |
102.385496 |
75.854 |
106.671 |
1.404 |
1.404 |
1.38 |
4.59 |
6.216 |
17.07 |
419.018 |
| Dług (mln) |
0.0 |
31.564651 |
85.653173 |
101.032509 |
29.600688 |
29.612761 |
52.482196 |
81.657754 |
131.18 |
147.307 |
0.0 |
0.0 |
43.859 |
34.882 |
40.981 |
55.38 |
73.653 |
| Środki pieniężne i inne aktywa pieniężne |
14.003883 |
7.172073 |
10.035853 |
7.355129 |
6.842284 |
5.416271 |
7.750255 |
10.086714 |
18.304 |
12.418 |
25.194 |
9.379 |
8.547 |
18.549 |
37.719 |
121.141 |
237.455 |
| Dług netto |
(14.003883) |
24.392578 |
75.61732 |
93.67738 |
22.758404 |
24.19649 |
44.731941 |
71.57104 |
112.876 |
134.889 |
(25.194) |
(9.379) |
35.312 |
16.333 |
3.262 |
(65.761) |
(163.802) |
| Ticker |
CONTROLPR.NS |
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| Waluta |
INR |
INR |
INR |
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