RPG Life Sciences Ltd | Industry : (Pharmaceuticals) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.23 | 13.23 | 13.23 | 13.23 | 13.23 |
Reserves | 361.62 | 294.37 | 242.54 | 203.22 | 163.34 |
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 | 374.85 | 307.60 | 255.77 | 216.45 | 176.57 |
Secured Loans | 0.00 | 0.01 | 0.29 | 0.26 | 6.52 |
Unsecured Loans | 0.00 | 0.00 | 0.65 | 1.76 | 5.20 |
Total Debt | 0.00 | 0.01 | 0.94 | 2.02 | 11.72 |
Other Liabilities | 7.06 | 7.00 | 6.17 | 6.51 | 6.05 |
Total Liabilities | 381.91 | 314.61 | 262.88 | 224.98 | 194.34 |
APPLICATION OF FUNDS : | |||||
Gross Block | 221.52 | 220.01 | 186.37 | 180.44 | 173.81 |
Less: Accumulated Depreciation | 107.99 | 95.75 | 82.66 | 67.14 | 50.92 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 113.53 | 124.26 | 103.71 | 113.30 | 122.89 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 96.31 | 25.44 | 31.06 | 11.77 | 9.98 |
Investments | 91.16 | 58.43 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 101.00 | 95.05 | 82.99 | 58.33 | 46.61 |
Sundry Debtors | 49.13 | 37.43 | 32.99 | 57.42 | 63.33 |
Cash and Bank Balance | 36.47 | 57.04 | 70.26 | 40.75 | 1.11 |
Loans and Advances | 21.34 | 16.10 | 20.67 | 19.35 | 14.73 |
Total Current Assets | 207.94 | 205.62 | 206.91 | 175.85 | 125.78 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 116.07 | 90.91 | 64.94 | 64.80 | 59.63 |
Provisions | 14.89 | 11.86 | 14.53 | 13.61 | 12.76 |
Total CL & Provisions | 130.96 | 102.77 | 79.47 | 78.41 | 72.39 |
Net Current Assets | 76.98 | 102.85 | 127.44 | 97.44 | 53.39 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 6.00 | 4.73 | 5.72 | 9.08 | 14.45 |
Deferred Tax Liability | 5.42 | 6.70 | 7.98 | 9.02 | 9.85 |
Net Deferred Tax | 0.58 | -1.97 | -2.26 | 0.06 | 4.60 |
Other Assets | 3.35 | 5.60 | 2.93 | 2.41 | 3.48 |
Total Assets | 381.91 | 314.61 | 262.88 | 224.98 | 194.34 |
Contingent Liabilities | 6.15 | 5.54 | 4.21 | 5.07 | 5.01 |