Indegene Ltd | Industry : (Healthcare) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 44.40 | 44.30 | 0.40 | 0.30 | 315.60 |
Reserves | 909.40 | 751.00 | 649.60 | 253.60 | -3.40 |
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 | 953.80 | 795.30 | 650.00 | 253.90 | 312.20 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 21.40 |
Unsecured Loans | 38.00 | 51.10 | 43.80 | 23.00 | 25.50 |
Total Debt | 38.00 | 51.10 | 43.80 | 23.00 | 46.90 |
Other Liabilities | 43.20 | 35.00 | 26.50 | 13.20 | 9.10 |
Total Liabilities | 1,035.00 | 881.40 | 720.30 | 290.10 | 368.20 |
APPLICATION OF FUNDS : | |||||
Gross Block | 175.20 | 187.40 | 149.40 | 99.40 | 72.50 |
Less: Accumulated Depreciation | 119.10 | 109.10 | 77.40 | 58.80 | 41.20 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 56.10 | 78.30 | 72.00 | 40.60 | 31.30 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 623.80 | 400.30 | 203.30 | 83.40 | 251.40 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 378.00 | 400.80 | 349.50 | 175.10 | 59.70 |
Cash and Bank Balance | 15.60 | 54.00 | 38.80 | 18.20 | 36.00 |
Loans and Advances | 119.00 | 79.30 | 26.30 | 24.60 | 22.80 |
Total Current Assets | 512.60 | 534.10 | 414.60 | 217.90 | 118.50 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 141.30 | 116.10 | 106.40 | 65.30 | 52.60 |
Provisions | 44.00 | 40.20 | 23.40 | 17.20 | 10.30 |
Total CL & Provisions | 185.30 | 156.30 | 129.80 | 82.50 | 62.90 |
Net Current Assets | 327.30 | 377.80 | 284.80 | 135.40 | 55.60 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 17.70 | 15.00 | 12.60 | 19.50 | 17.80 |
Deferred Tax Liability | 2.50 | 1.40 | 2.00 | 1.20 | 0.80 |
Net Deferred Tax | 15.20 | 13.60 | 10.60 | 18.30 | 17.00 |
Other Assets | 12.60 | 11.40 | 149.60 | 12.40 | 12.90 |
Total Assets | 1,035.00 | 881.40 | 720.30 | 290.10 | 368.20 |
Contingent Liabilities | 0.70 | 10.10 | 0.50 | 0.50 | 0.50 |