Venus Remedies 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 | 13.37 | 13.37 | 13.37 | 12.34 | 12.34 |
Reserves | 495.22 | 464.68 | 436.05 | 374.09 | 319.91 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 13.75 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 508.59 | 478.05 | 449.42 | 400.18 | 332.25 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 167.99 |
Unsecured Loans | 38.68 | 38.68 | 38.68 | 47.52 | 48.34 |
Total Debt | 38.68 | 38.68 | 38.68 | 47.52 | 216.33 |
Other Liabilities | 10.26 | 8.85 | 7.95 | 7.66 | 6.92 |
Total Liabilities | 557.53 | 525.58 | 496.05 | 455.36 | 555.50 |
APPLICATION OF FUNDS : | |||||
Gross Block | 581.97 | 568.50 | 578.19 | 581.73 | 589.77 |
Less: Accumulated Depreciation | 379.21 | 368.82 | 353.52 | 337.53 | 318.30 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 202.76 | 199.68 | 224.67 | 244.20 | 271.47 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 21.08 | 26.10 | 25.23 | 25.11 | 24.63 |
Investments | 19.24 | 20.27 | 0.14 | 0.14 | 0.14 |
Current Assets, Loans & Advances | |||||
Inventories | 117.81 | 113.60 | 125.63 | 119.69 | 136.44 |
Sundry Debtors | 89.54 | 84.92 | 30.41 | 16.44 | 29.78 |
Cash and Bank Balance | 67.64 | 53.30 | 49.97 | 30.24 | 1.44 |
Loans and Advances | 66.92 | 46.24 | 58.40 | 47.37 | 116.28 |
Total Current Assets | 341.91 | 298.07 | 264.41 | 213.74 | 283.94 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 71.76 | 71.79 | 81.86 | 87.14 | 71.30 |
Provisions | 1.05 | 0.89 | 0.75 | 0.68 | 0.61 |
Total CL & Provisions | 72.81 | 72.67 | 82.61 | 87.82 | 71.90 |
Net Current Assets | 269.10 | 225.39 | 181.80 | 125.92 | 212.04 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 17.86 | 32.78 | 33.49 | 0.00 | 0.00 |
Deferred Tax Liability | 28.78 | 43.43 | 32.81 | 3.63 | 16.85 |
Net Deferred Tax | -10.92 | -10.65 | 0.68 | -3.63 | -16.85 |
Other Assets | 56.26 | 64.78 | 63.52 | 63.62 | 64.08 |
Total Assets | 557.53 | 525.56 | 496.04 | 455.36 | 555.51 |
Contingent Liabilities | 37.39 | 39.60 | 10.63 | 0.16 | 0.16 |