| Kopran 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 | 48.29 | 48.21 | 48.21 | 48.21 | 43.25 |
| Reserves | 383.15 | 368.66 | 347.38 | 330.51 | 203.60 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 431.44 | 416.87 | 395.59 | 378.72 | 246.85 |
| Secured Loans | 43.31 | 20.71 | 25.88 | 26.82 | 12.72 |
| Unsecured Loans | 2.00 | 2.00 | 2.00 | 10.08 | 3.00 |
| Total Debt | 45.31 | 22.71 | 27.88 | 36.90 | 15.72 |
| Other Liabilities | 5.34 | 4.57 | 4.33 | 4.03 | 3.86 |
| Total Liabilities | 482.09 | 444.15 | 427.80 | 419.65 | 266.43 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 96.67 | 82.46 | 73.17 | 67.63 | 64.60 |
| Less: Accumulated Depreciation | 35.22 | 30.44 | 25.82 | 21.41 | 17.16 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 61.45 | 52.02 | 47.35 | 46.22 | 47.44 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 7.44 | 4.70 | 3.53 | 3.10 | 2.82 |
| Investments | 263.07 | 261.27 | 260.07 | 259.43 | 158.79 |
| Current Assets, Loans & Advances | |||||
| Inventories | 55.75 | 49.49 | 47.60 | 41.51 | 27.50 |
| Sundry Debtors | 91.92 | 87.80 | 83.81 | 59.13 | 49.46 |
| Cash and Bank Balance | 21.02 | 7.42 | 2.59 | 2.55 | 3.22 |
| Loans and Advances | 40.36 | 42.99 | 56.40 | 48.11 | 30.92 |
| Total Current Assets | 209.05 | 187.70 | 190.41 | 151.31 | 111.11 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 60.63 | 63.18 | 74.55 | 40.66 | 54.58 |
| Provisions | 0.94 | 0.88 | 0.74 | 0.77 | 0.64 |
| Total CL & Provisions | 61.57 | 64.06 | 75.29 | 41.42 | 55.21 |
| Net Current Assets | 147.47 | 123.64 | 115.12 | 109.88 | 55.90 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 1.72 | 1.65 | 1.40 | 1.33 | 2.40 |
| Deferred Tax Liability | 4.54 | 4.32 | 4.25 | 4.36 | 4.71 |
| Net Deferred Tax | -2.82 | -2.67 | -2.85 | -3.03 | -2.31 |
| Other Assets | 5.48 | 5.18 | 4.59 | 4.06 | 3.79 |
| Total Assets | 482.08 | 444.14 | 427.81 | 419.66 | 266.43 |
| Contingent Liabilities | 60.54 | 51.30 | 47.77 | 45.45 | 50.50 |