Torrent Pharmaceuticals 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 | 169.23 | 169.23 | 84.62 | 84.62 | 84.62 |
Reserves | 6,659.53 | 6,286.73 | 6,260.80 | 5,945.48 | 5,036.35 |
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 | 6,828.76 | 6,455.96 | 6,345.42 | 6,030.10 | 5,120.97 |
Secured Loans | 2,982.96 | 4,365.56 | 3,143.41 | 4,184.78 | 4,991.22 |
Unsecured Loans | 361.24 | 209.91 | 204.10 | 219.36 | 303.12 |
Total Debt | 3,344.20 | 4,575.47 | 3,347.51 | 4,404.14 | 5,294.34 |
Other Liabilities | 292.35 | 266.87 | 217.83 | 200.49 | 251.57 |
Total Liabilities | 10,465.31 | 11,298.30 | 9,910.76 | 10,634.73 | 10,666.88 |
APPLICATION OF FUNDS : | |||||
Gross Block | 12,999.81 | 12,366.86 | 10,002.35 | 9,952.74 | 9,805.61 |
Less: Accumulated Depreciation | 5,013.89 | 4,395.01 | 3,751.10 | 3,211.50 | 2,608.11 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 7,985.92 | 7,971.85 | 6,251.25 | 6,741.24 | 7,197.50 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 226.23 | 697.93 | 567.50 | 588.11 | 536.41 |
Investments | 463.31 | 361.21 | 367.64 | 313.92 | 134.89 |
Current Assets, Loans & Advances | |||||
Inventories | 1,565.59 | 1,602.23 | 1,797.11 | 1,911.74 | 1,507.76 |
Sundry Debtors | 1,571.94 | 1,729.44 | 1,541.35 | 1,544.26 | 1,508.94 |
Cash and Bank Balance | 108.76 | 147.61 | 69.46 | 66.42 | 390.95 |
Loans and Advances | 353.73 | 291.71 | 468.15 | 480.41 | 411.59 |
Total Current Assets | 3,600.02 | 3,770.99 | 3,876.07 | 4,002.83 | 3,819.24 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,054.53 | 1,021.70 | 927.90 | 1,019.48 | 1,123.82 |
Provisions | 200.94 | 150.63 | 120.34 | 106.83 | 93.77 |
Total CL & Provisions | 1,255.47 | 1,172.33 | 1,048.24 | 1,126.31 | 1,217.59 |
Net Current Assets | 2,344.55 | 2,598.66 | 2,827.83 | 2,876.52 | 2,601.65 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 405.38 | 612.85 | 796.86 | 1,026.91 | 1,003.33 |
Deferred Tax Liability | 1,061.19 | 1,014.15 | 990.42 | 998.58 | 935.57 |
Net Deferred Tax | -655.81 | -401.30 | -193.56 | 28.33 | 67.76 |
Other Assets | 101.11 | 69.95 | 90.10 | 86.61 | 128.67 |
Total Assets | 10,465.31 | 11,298.30 | 9,910.76 | 10,634.73 | 10,666.88 |
Contingent Liabilities | 1,036.07 | 1,017.36 | 928.05 | 126.18 | 132.56 |