Balance Sheet

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Ajanta Pharma Ltd

Industry : Pharmaceuticals - Indian - Formulations

BSE Code:	532331	NSE Symbol:	AJANTPHARM	P/E(TTM):	49.54
ISIN Demat:	INE031B01049	Div & Yield %:	1.56	EPS(TTM):	66.55
Book Value (Rs ):	273.2547485	Market Cap (Rs Cr.):	41181.65	Face Value(Rs):	2

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :
Share Capital	25.27	25.27	17.17	17.39	17.54	17.54
Reserves Total	3388.30	3221.18	3152.01	2867.59	2443.76	2124.54
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	3413.57	3246.45	3169.18	2884.98	2461.30	2142.08
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	30.52	32.90	20.49	25.91	23.49	0.00
Total Debt	30.52	32.90	20.49	25.91	23.49	0.00
Other Liabilities	43.25	27.83	23.41	22.52	19.78	13.77
Total Liabilities	3487.34	3307.18	3213.08	2933.41	2504.57	2155.85
APPLICATION OF FUNDS :
Gross Block	2355.33	2246.28	2163.18	2086.54	1926.65	1555.61
Less : Accumulated Depreciation	890.44	762.27	670.86	567.75	477.33	393.59
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1464.89	1484.01	1492.32	1518.79	1449.32	1162.02
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	256.45	209.47	152.86	108.19	131.06	261.29
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	367.14	553.26	164.85	156.88	85.77	83.00
Current Assets, Loans & Advances
Inventories	677.79	683.77	635.11	634.22	436.19	414.26
Sundry Debtors	1207.67	977.63	1043.62	782.30	734.24	423.38
Cash and Bank Balance	63.06	269.92	145.25	151.98	87.85	35.87
Loans and Advances	163.10	109.60	111.17	128.72	89.66	110.21
Total Current Assets	2111.62	2040.92	1935.15	1697.22	1347.94	983.72
Less : Current Liabilities and Provisions
Current Liabilities	566.54	874.39	446.80	459.91	444.53	299.09
Provisions	55.06	25.50	18.74	46.57	18.89	7.67
Total Current Liabilities & Provisions	621.60	899.89	465.54	506.48	463.42	306.76
Net Current Assets	1490.02	1141.03	1469.61	1190.74	884.52	676.96
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	35.00	34.30	28.15	0.00	0.00	0.00
Deferred Tax Liability	143.50	132.02	130.02	92.17	81.16	58.90
Net Deferred Tax	-108.50	-97.72	-101.87	-92.17	-81.16	-58.90
Other Assets	17.34	17.13	35.31	50.98	35.06	31.48
Total Assets	3487.34	3307.18	3213.08	2933.41	2504.57	2155.85
Contingent Liabilities	10.04	4.55	7.28	82.90	50.13	46.12