| Sakar Healthcare Ltd | Industry : Pharmaceuticals | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 21.95 | 21.75 | 19.04 | 17.12 | 15.62 |
| Reserves | 260.73 | 235.87 | 154.39 | 110.42 | 82.84 |
| Equity Share Warrants | 2.88 | 4.80 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 285.56 | 262.42 | 173.43 | 127.54 | 98.46 |
| Secured Loans | 53.58 | 52.30 | 93.17 | 79.93 | 35.04 |
| Unsecured Loans | 32.79 | 27.05 | 26.00 | 12.93 | 7.56 |
| Total Debt | 86.37 | 79.35 | 119.17 | 92.86 | 42.60 |
| Other Liabilities | 2.66 | 2.29 | 1.70 | 1.44 | 0.79 |
| Total Liabilities | 374.59 | 344.06 | 294.30 | 221.84 | 141.85 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 386.09 | 370.68 | 304.98 | 228.02 | 90.27 |
| Less: Accumulated Depreciation | 77.13 | 56.39 | 38.34 | 23.36 | 21.18 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 308.96 | 314.29 | 266.64 | 204.66 | 69.09 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 16.70 | 0.32 | 6.45 | 1.23 | 48.92 |
| Investments | 0.01 | 0.01 | 3.44 | 7.12 | 0.01 |
| Current Assets, Loans & Advances | |||||
| Inventories | 43.59 | 27.73 | 15.40 | 14.18 | 15.70 |
| Sundry Debtors | 30.72 | 20.91 | 22.08 | 14.18 | 12.37 |
| Cash and Bank Balance | 0.31 | 0.46 | 0.09 | 0.03 | 0.08 |
| Loans and Advances | 14.18 | 22.58 | 15.00 | 14.60 | 5.64 |
| Total Current Assets | 88.80 | 71.68 | 52.56 | 43.00 | 33.80 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 29.08 | 33.23 | 31.73 | 35.73 | 26.15 |
| Provisions | 1.33 | 1.43 | 1.80 | 3.19 | 2.97 |
| Total CL & Provisions | 30.41 | 34.67 | 33.54 | 38.92 | 29.13 |
| Net Current Assets | 58.39 | 37.02 | 19.03 | 4.08 | 4.67 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.79 | 1.17 | 7.36 | 0.41 | 0.67 |
| Deferred Tax Liability | 11.13 | 11.19 | 15.94 | 7.51 | 7.49 |
| Net Deferred Tax | -10.34 | -10.02 | -8.58 | -7.10 | -6.82 |
| Other Assets | 0.87 | 2.44 | 7.33 | 11.86 | 25.97 |
| Total Assets | 374.59 | 344.05 | 294.31 | 221.84 | 141.85 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |