Bliss GVS Pharma 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 | 10.47 | 10.42 | 10.37 | 10.31 | 10.31 |
Reserves | 977.94 | 926.58 | 841.06 | 745.33 | 672.63 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 988.45 | 937.00 | 851.43 | 755.64 | 682.94 |
Secured Loans | 45.83 | 65.71 | 64.69 | 67.87 | 71.49 |
Unsecured Loans | 31.67 | 14.86 | 25.22 | 23.97 | 21.60 |
Total Debt | 77.50 | 80.57 | 89.91 | 91.84 | 93.09 |
Other Liabilities | 2.47 | 2.61 | 1.07 | 2.50 | 2.44 |
Total Liabilities | 1,068.42 | 1,020.18 | 942.41 | 849.98 | 778.47 |
APPLICATION OF FUNDS : | |||||
Gross Block | 414.15 | 385.72 | 270.23 | 211.63 | 203.03 |
Less: Accumulated Depreciation | 83.51 | 60.22 | 45.23 | 36.85 | 23.48 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 330.64 | 325.50 | 225.00 | 174.78 | 179.55 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 7.83 | 2.80 | 22.15 | 2.39 | 0.00 |
Investments | 18.69 | 18.26 | 18.26 | 18.30 | 18.31 |
Current Assets, Loans & Advances | |||||
Inventories | 89.45 | 74.15 | 90.11 | 83.68 | 60.57 |
Sundry Debtors | 399.51 | 399.06 | 408.82 | 348.68 | 404.91 |
Cash and Bank Balance | 169.32 | 84.61 | 149.48 | 119.52 | 86.62 |
Loans and Advances | 114.70 | 171.83 | 143.32 | 124.77 | 90.55 |
Total Current Assets | 772.98 | 729.65 | 791.74 | 676.65 | 642.65 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 83.60 | 114.30 | 124.94 | 87.00 | 70.07 |
Provisions | 0.54 | 1.74 | 4.69 | 1.59 | 0.87 |
Total CL & Provisions | 84.13 | 116.03 | 129.62 | 88.59 | 70.94 |
Net Current Assets | 688.85 | 613.62 | 662.12 | 588.06 | 571.72 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 24.32 | 13.64 | 5.01 | 3.59 | 3.57 |
Deferred Tax Liability | 20.21 | 17.12 | 12.93 | 10.64 | 9.28 |
Net Deferred Tax | 4.11 | -3.48 | -7.92 | -7.05 | -5.71 |
Other Assets | 18.30 | 63.48 | 22.81 | 73.50 | 14.60 |
Total Assets | 1,068.42 | 1,020.18 | 942.43 | 849.99 | 778.47 |
Contingent Liabilities | 6.18 | 2.63 | 1.41 | 14.96 | 13.85 |