Supriya Lifescience 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 | 16.10 | 16.10 | 16.10 | 16.10 | 14.64 |
Reserves | 980.66 | 799.27 | 683.36 | 599.59 | 253.95 |
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 | 996.76 | 815.37 | 699.46 | 615.69 | 268.59 |
Secured Loans | 0.00 | 0.00 | 16.63 | 21.30 | 66.38 |
Unsecured Loans | 5.38 | 5.49 | 5.84 | 6.12 | 5.81 |
Total Debt | 5.38 | 5.49 | 22.47 | 27.42 | 72.19 |
Other Liabilities | 1.32 | 0.80 | 5.88 | 2.93 | 20.79 |
Total Liabilities | 1,003.46 | 821.66 | 727.81 | 646.04 | 361.57 |
APPLICATION OF FUNDS : | |||||
Gross Block | 533.85 | 370.67 | 306.49 | 222.92 | 123.06 |
Less: Accumulated Depreciation | 80.98 | 60.54 | 44.95 | 33.14 | 23.02 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 452.87 | 310.13 | 261.54 | 189.78 | 100.04 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 148.02 | 148.83 | 67.63 | 43.41 | 78.79 |
Investments | 63.24 | 63.80 | 25.30 | 0.05 | 0.05 |
Current Assets, Loans & Advances | |||||
Inventories | 118.35 | 85.25 | 115.77 | 92.31 | 72.48 |
Sundry Debtors | 134.36 | 111.68 | 84.66 | 115.18 | 73.50 |
Cash and Bank Balance | 79.15 | 74.96 | 157.58 | 227.91 | 89.28 |
Loans and Advances | 105.17 | 126.13 | 106.87 | 62.14 | 30.21 |
Total Current Assets | 437.04 | 398.02 | 464.89 | 497.54 | 265.47 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 80.64 | 76.27 | 77.96 | 77.17 | 74.99 |
Provisions | 1.19 | 0.37 | 0.84 | 0.41 | 0.91 |
Total CL & Provisions | 81.84 | 76.64 | 78.80 | 77.58 | 75.89 |
Net Current Assets | 355.20 | 321.38 | 386.09 | 419.95 | 189.57 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.42 | 2.40 | 0.29 |
Deferred Tax Liability | 27.02 | 23.15 | 14.10 | 13.54 | 8.30 |
Net Deferred Tax | -27.02 | -23.15 | -13.68 | -11.14 | -8.01 |
Other Assets | 11.15 | 0.68 | 0.93 | 3.98 | 1.13 |
Total Assets | 1,003.45 | 821.67 | 727.81 | 646.02 | 361.57 |
Contingent Liabilities | 4.17 | 3.46 | 5.62 | 5.62 | 1.57 |