Syncom Formulations (India) 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 | 94.00 | 94.00 | 86.25 | 79.00 | 78.07 |
Reserves | 192.45 | 162.01 | 130.94 | 98.84 | 67.58 |
Equity Share Warrants | 0.00 | 0.00 | 5.04 | 9.75 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 286.45 | 256.01 | 222.23 | 187.59 | 145.65 |
Secured Loans | 71.65 | 83.18 | 57.79 | 62.09 | 2.15 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 71.65 | 83.18 | 57.79 | 62.09 | 2.15 |
Other Liabilities | 5.02 | 4.23 | 3.19 | 2.93 | 2.91 |
Total Liabilities | 363.12 | 343.42 | 283.21 | 252.61 | 150.71 |
APPLICATION OF FUNDS : | |||||
Gross Block | 183.00 | 149.26 | 147.81 | 142.31 | 140.04 |
Less: Accumulated Depreciation | 63.25 | 58.53 | 54.07 | 50.86 | 46.92 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 119.75 | 90.73 | 93.74 | 91.45 | 93.12 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 25.59 | 6.20 | 0.38 | 0.00 |
Investments | 66.22 | 64.13 | 43.32 | 11.06 | 0.63 |
Current Assets, Loans & Advances | |||||
Inventories | 21.08 | 20.77 | 19.51 | 22.56 | 16.07 |
Sundry Debtors | 93.21 | 75.14 | 67.55 | 74.82 | 43.34 |
Cash and Bank Balance | 67.83 | 8.58 | 0.39 | 64.20 | 8.57 |
Loans and Advances | 16.81 | 14.01 | 10.96 | 18.37 | 17.99 |
Total Current Assets | 198.94 | 118.50 | 98.40 | 179.95 | 85.98 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 19.95 | 26.48 | 16.61 | 32.42 | 23.66 |
Provisions | 3.45 | 2.61 | 3.85 | 2.19 | 1.96 |
Total CL & Provisions | 23.40 | 29.09 | 20.46 | 34.61 | 25.62 |
Net Current Assets | 175.54 | 89.41 | 77.94 | 145.34 | 60.37 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.83 | 0.68 | 0.60 | 0.38 | 0.34 |
Deferred Tax Liability | 5.81 | 5.10 | 5.18 | 4.82 | 4.54 |
Net Deferred Tax | -4.98 | -4.42 | -4.58 | -4.44 | -4.20 |
Other Assets | 6.59 | 77.99 | 66.57 | 8.80 | 0.79 |
Total Assets | 363.12 | 343.43 | 283.19 | 252.60 | 150.71 |
Contingent Liabilities | 0.55 | 0.55 | 0.55 | 0.55 | 1.65 |