Sequent Scientific Ltd | Industry : (Pharmaceuticals) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 50.06 | 49.89 | 49.89 | 49.67 | 49.67 |
Reserves | 1,092.59 | 1,037.34 | 1,008.48 | 982.28 | 979.84 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 9.14 | 0.00 |
Total Shareholders Funds | 1,142.65 | 1,087.23 | 1,058.37 | 1,041.09 | 1,029.51 |
Secured Loans | 44.38 | 46.46 | 19.10 | 15.50 | 5.22 |
Unsecured Loans | 1.65 | 0.31 | 1.18 | 1.35 | 0.44 |
Total Debt | 46.03 | 46.77 | 20.28 | 16.85 | 5.66 |
Other Liabilities | 3.18 | 2.21 | 2.54 | 1.96 | 2.30 |
Total Liabilities | 1,191.86 | 1,136.21 | 1,081.19 | 1,059.90 | 1,037.47 |
APPLICATION OF FUNDS : | |||||
Gross Block | 94.39 | 82.81 | 105.70 | 113.09 | 102.86 |
Less: Accumulated Depreciation | 48.21 | 40.28 | 48.98 | 46.19 | 37.08 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 46.18 | 42.53 | 56.72 | 66.90 | 65.78 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 6.65 | 5.14 | 2.20 | 1.40 | 4.34 |
Investments | 647.32 | 640.41 | 632.52 | 658.61 | 685.18 |
Current Assets, Loans & Advances | |||||
Inventories | 25.05 | 34.54 | 47.95 | 67.99 | 45.79 |
Sundry Debtors | 68.93 | 44.79 | 13.65 | 52.42 | 61.44 |
Cash and Bank Balance | 0.41 | 0.96 | 0.18 | 12.89 | 0.74 |
Loans and Advances | 13.07 | 16.38 | 13.21 | 12.42 | 10.53 |
Total Current Assets | 107.46 | 96.66 | 74.98 | 145.72 | 118.50 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 29.69 | 50.78 | 40.47 | 62.03 | 61.28 |
Provisions | 0.64 | 0.61 | 1.13 | 2.30 | 3.38 |
Total CL & Provisions | 30.33 | 51.39 | 41.60 | 64.33 | 64.65 |
Net Current Assets | 77.13 | 45.27 | 33.38 | 81.40 | 53.84 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 10.33 | 11.59 | 12.37 | 8.31 | 8.79 |
Deferred Tax Liability | 0.69 | 0.00 | 0.14 | 2.28 | 6.88 |
Net Deferred Tax | 9.64 | 11.59 | 12.23 | 6.03 | 1.91 |
Other Assets | 404.96 | 391.27 | 344.13 | 245.56 | 226.42 |
Total Assets | 1,191.88 | 1,136.21 | 1,081.18 | 1,059.91 | 1,037.47 |
Contingent Liabilities | 514.29 | 283.32 | 262.71 | 245.17 | 203.43 |