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Pharmaids Pharmaceuticals Ltd. - Research Center
524572 PHARMAID Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 21.44 10.27 10.27 10.27 3.36
Share application money 0.35 - - - -
Preference share capital - - - - -
Reserves & surplus 0.63 -1.60 -1.74 -1.84 -2.51
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 22.43 8.67 8.53 8.43 0.86
Uses of funds
Fixed assets
Gross block 0.12 0.51 0.51 0.51 -
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.02 0.48 0.47 0.42 -
Net block 0.11 0.03 0.04 0.08 -
Capital work-in-progress 2.00 0.45 0.45 0.45 -
Investments 3.27 - - - -
Net current assets
Current assets, loans & advances 19.18 10.63 8.63 7.93 1.04
Less : current liabilities & provisions 2.13 2.44 0.59 0.03 0.18
Total net current assets 17.05 8.19 8.04 7.90 0.85
Miscellaneous expenses not written - - - - -
Total 22.43 8.67 8.53 8.43 0.86
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 214.86 103.11 103.11 103.11 34.06
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