ANG Lifesciences India 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 | 13.06 | 13.06 | 10.37 | 5.18 | 5.18 |
Reserves | 63.65 | 67.79 | 68.42 | 34.72 | 29.37 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.36 | 4.69 | 4.69 | 1.45 | 0.00 |
Total Shareholders Funds | 77.07 | 85.54 | 83.48 | 41.35 | 34.55 |
Secured Loans | 51.21 | 48.78 | 52.75 | 38.08 | 18.03 |
Unsecured Loans | 8.15 | 6.78 | 8.24 | 4.32 | 2.80 |
Total Debt | 59.36 | 55.56 | 60.99 | 42.40 | 20.83 |
Other Liabilities | 3.38 | 6.75 | 18.65 | 3.10 | 3.07 |
Total Liabilities | 139.81 | 147.85 | 163.12 | 86.85 | 58.45 |
APPLICATION OF FUNDS : | |||||
Gross Block | 85.39 | 107.94 | 103.12 | 37.57 | 33.73 |
Less: Accumulated Depreciation | 32.05 | 29.26 | 20.80 | 15.68 | 12.79 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 53.34 | 78.68 | 82.32 | 21.89 | 20.94 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.40 | 0.23 |
Investments | 3.52 | 3.52 | 3.52 | 0.02 | 0.02 |
Current Assets, Loans & Advances | |||||
Inventories | 34.24 | 37.39 | 29.17 | 19.26 | 10.00 |
Sundry Debtors | 69.27 | 78.11 | 98.99 | 58.78 | 46.06 |
Cash and Bank Balance | 5.50 | 6.05 | 6.59 | 0.11 | 3.60 |
Loans and Advances | 49.37 | 46.65 | 46.82 | 33.74 | 13.00 |
Total Current Assets | 158.38 | 168.21 | 181.56 | 111.89 | 72.67 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 71.92 | 85.43 | 85.84 | 50.37 | 32.91 |
Provisions | 4.36 | 17.74 | 19.09 | 5.02 | 2.40 |
Total CL & Provisions | 76.28 | 103.17 | 104.93 | 55.38 | 35.31 |
Net Current Assets | 82.10 | 65.04 | 76.63 | 56.51 | 37.36 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.53 | 0.34 | 1.82 | 0.41 | 0.05 |
Deferred Tax Liability | 1.87 | 1.83 | 2.45 | 0.00 | 0.36 |
Net Deferred Tax | -1.34 | -1.49 | -0.63 | 0.41 | -0.31 |
Other Assets | 2.19 | 2.09 | 1.27 | 7.63 | 0.21 |
Total Assets | 139.82 | 147.84 | 163.11 | 86.86 | 58.45 |
Contingent Liabilities | 15.66 | 16.63 | 20.30 | 15.87 | 9.32 |