| Beta Drugs 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 | 10.09 | 9.61 | 9.61 | 9.61 | 9.61 |
| Reserves | 118.94 | 106.40 | 86.64 | 67.85 | 53.80 |
| 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 | 129.03 | 116.01 | 96.25 | 77.46 | 63.41 |
| Secured Loans | 10.55 | 5.68 | 5.95 | 6.84 | 5.19 |
| Unsecured Loans | 117.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 127.55 | 5.68 | 5.95 | 6.84 | 5.19 |
| Other Liabilities | 6.16 | 3.18 | 2.59 | 2.44 | 1.82 |
| Total Liabilities | 262.74 | 124.87 | 104.79 | 86.74 | 70.42 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 89.52 | 65.12 | 59.84 | 53.86 | 43.15 |
| Less: Accumulated Depreciation | 36.04 | 28.64 | 25.07 | 19.81 | 15.14 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 53.48 | 36.48 | 34.77 | 34.05 | 28.01 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 1.90 |
| Investments | 5.77 | 5.77 | 6.55 | 6.54 | 6.54 |
| Current Assets, Loans & Advances | |||||
| Inventories | 27.44 | 21.94 | 13.66 | 8.47 | 7.70 |
| Sundry Debtors | 48.58 | 50.49 | 43.59 | 31.35 | 20.81 |
| Cash and Bank Balance | 141.99 | 27.20 | 17.79 | 15.58 | 8.27 |
| Loans and Advances | 22.30 | 14.05 | 9.95 | 7.35 | 6.78 |
| Total Current Assets | 240.31 | 113.68 | 85.00 | 62.76 | 43.55 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 54.08 | 43.74 | 26.31 | 22.22 | 15.23 |
| Provisions | -0.30 | 1.87 | 2.94 | 1.94 | 0.57 |
| Total CL & Provisions | 53.78 | 45.61 | 29.25 | 24.16 | 15.81 |
| Net Current Assets | 186.53 | 68.07 | 55.75 | 38.60 | 27.74 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 1.10 | 0.81 | 0.89 | 0.60 | 0.37 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 1.10 | 0.81 | 0.89 | 0.60 | 0.37 |
| Other Assets | 15.86 | 13.73 | 6.83 | 6.94 | 5.86 |
| Total Assets | 262.74 | 124.86 | 104.79 | 86.74 | 70.42 |
| Contingent Liabilities | 1.68 | 1.00 | 1.00 | 0.00 | 0.00 |