Sai Life Sciences 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 | 18.05 | 18.01 | 17.94 | 17.82 | 16.38 |
Reserves | 993.15 | 894.72 | 873.42 | 849.70 | 776.63 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | -0.33 | 0.00 | 1.40 |
Total Shareholders Funds | 1,011.20 | 912.73 | 891.03 | 867.52 | 794.41 |
Secured Loans | 710.16 | 699.23 | 717.52 | 602.72 | 291.26 |
Unsecured Loans | 157.45 | 169.59 | 33.80 | 33.98 | 12.42 |
Total Debt | 867.61 | 868.82 | 751.32 | 636.70 | 303.68 |
Other Liabilities | 20.40 | 20.40 | 147.85 | 40.47 | 38.76 |
Total Liabilities | 1,899.21 | 1,801.95 | 1,790.20 | 1,544.69 | 1,136.85 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,525.89 | 1,269.53 | 883.62 | 815.37 | 783.58 |
Less: Accumulated Depreciation | 452.14 | 346.95 | 182.51 | 156.55 | 166.85 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,073.75 | 922.58 | 701.11 | 658.82 | 616.73 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 106.90 | 151.00 | 345.16 | 236.08 | 78.97 |
Investments | 80.27 | 80.27 | 63.56 | 63.36 | 22.38 |
Current Assets, Loans & Advances | |||||
Inventories | 86.07 | 138.12 | 125.95 | 73.33 | 42.93 |
Sundry Debtors | 258.79 | 277.15 | 236.82 | 202.70 | 269.45 |
Cash and Bank Balance | 152.00 | 80.02 | 123.53 | 70.10 | 92.97 |
Loans and Advances | 454.30 | 456.64 | 457.36 | 445.74 | 203.70 |
Total Current Assets | 951.17 | 951.94 | 943.66 | 791.86 | 609.05 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 246.08 | 257.79 | 244.96 | 201.66 | 199.35 |
Provisions | 8.34 | 10.40 | 8.46 | 6.00 | 8.90 |
Total CL & Provisions | 254.43 | 268.19 | 253.42 | 207.66 | 208.25 |
Net Current Assets | 696.75 | 683.75 | 690.24 | 584.19 | 400.80 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 51.11 | 54.40 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 137.40 | 114.88 | 62.27 | 64.14 | 44.12 |
Net Deferred Tax | -86.29 | -60.48 | -62.27 | -64.14 | -44.12 |
Other Assets | 27.84 | 24.84 | 52.39 | 66.37 | 62.10 |
Total Assets | 1,899.22 | 1,801.97 | 1,790.20 | 1,544.68 | 1,136.86 |
Contingent Liabilities | 24.08 | 15.69 | 5.93 | 13.92 | 8.00 |