Jeena Sikho Lifecare 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 | 24.86 | 24.86 | 13.81 | 10.11 | 0.10 |
Reserves | 248.16 | 167.39 | 111.99 | 26.44 | 23.85 |
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 | 273.02 | 192.25 | 125.80 | 36.55 | 23.95 |
Secured Loans | 0.73 | 0.54 | 0.81 | 1.08 | 0.23 |
Unsecured Loans | 10.00 | 0.00 | 0.00 | 6.35 | 11.80 |
Total Debt | 10.73 | 0.54 | 0.81 | 7.43 | 12.03 |
Other Liabilities | 2.59 | 0.15 | 0.09 | 0.08 | 0.48 |
Total Liabilities | 286.34 | 192.94 | 126.70 | 44.06 | 36.46 |
APPLICATION OF FUNDS : | |||||
Gross Block | 177.08 | 82.38 | 70.76 | 36.59 | 28.33 |
Less: Accumulated Depreciation | 24.43 | 15.53 | 11.02 | 8.25 | 5.65 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 152.65 | 66.85 | 59.74 | 28.34 | 22.68 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 13.48 | 3.94 | 1.13 | 5.04 | 0.00 |
Investments | 3.59 | 4.14 | 4.55 | 0.01 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 11.55 | 7.19 | 4.10 | 5.76 | 9.28 |
Sundry Debtors | 97.63 | 41.19 | 22.07 | 8.97 | 3.24 |
Cash and Bank Balance | 25.96 | 62.01 | 32.39 | 2.57 | 8.96 |
Loans and Advances | 14.08 | 30.46 | 14.36 | 4.74 | 4.61 |
Total Current Assets | 149.21 | 140.84 | 72.93 | 22.04 | 26.09 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 40.32 | 23.22 | 19.69 | 16.20 | 12.19 |
Provisions | 1.65 | 3.97 | 4.64 | 1.01 | 0.20 |
Total CL & Provisions | 41.96 | 27.19 | 24.33 | 17.21 | 12.40 |
Net Current Assets | 107.25 | 113.65 | 48.60 | 4.83 | 13.69 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.11 | 0.37 | 0.44 | 0.06 | 0.00 |
Deferred Tax Liability | 1.11 | 0.77 | 0.00 | 0.33 | 0.29 |
Net Deferred Tax | 0.00 | -0.40 | 0.44 | -0.27 | -0.29 |
Other Assets | 9.37 | 4.77 | 12.24 | 6.12 | 0.39 |
Total Assets | 286.34 | 192.94 | 126.70 | 44.08 | 36.46 |
Contingent Liabilities | 1,296.01 | 0.00 | 0.00 | 0.00 | 0.00 |