BrilliA Balance Sheet (2024-2025) | BRIA

Balance Sheet Mar2024 Mar2025 Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter) 6.38M7.70M6.57M
Short-term Investments (Quarter) 18.09M20.37M
Cash & Current Investments (Quarter) 6.38M25.80M26.94M
Receivables - Net (Quarter) 12.20M10.41M
Receivables - Other (Quarter) 0.46M0.23M0.33M
Receivables (Quarter) 12.66M10.64M
Raw Materials (Quarter) 3.22M3.17M
Work In Process (Quarter) 1.01M1.57M
Finished Goods (Quarter) 2.86M2.54M
Inventory (Quarter) 7.09M7.28M
Current Deferred Tax Assets (Quarter) 0.84M
Current Assets (Quarter) 26.20M25.69M28.57M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.10M0.14M0.17M
Long-Term Investments (Quarter) 1.00M1.00M
Non-Current Assets (Quarter) 0.95M2.72M2.56M
Assets (Quarter) 27.15M28.41M31.12M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 16.69M5.39M
Payables (Quarter) 16.69M5.39M
Other Accumulated Expenses (Quarter) 0.00M
Short term Debt (Quarter) 0.05M
Current Leases (Quarter) 1.30M1.10M
Current Taxes (Quarter) 2.31M3.08M3.26M
Total Current Liabilities (Quarter) 19.05M9.04M14.82M
Non-Current Liabilities
Minority Interest (Quarter) 0.01M0.02M0.02M
Operating Leases (Quarter) 1.30M
Total Non-Current Liabilities (Quarter) 1.30M1.10M
Total Liabilities (Quarter) 19.05M10.33M15.92M
Shareholder's Equity
Total Debt (Quarter) 0.05M
Common Equity (Quarter) 8.10M18.07M15.20M
Shareholder's Equity (Quarter) 8.10M18.07M
Liabilities and Shareholders Equity (Quarter) 27.15M28.41M31.12M
Retained Earnings (Quarter) 7.49M10.30M7.02M