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Balaxi Pharmaceuticals Ltd. - Research Center

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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

10.18 10.00 10.00 10.00 3.04

Share application money

10.30 - - - -

Preference share capital

- - - - -

Reserves & surplus

71.63 47.91 33.25 18.11 0.48
Loan funds

Secured loans

10.75 - - - -

Unsecured loans

- 1.93 3.51 - -

Total

102.86 59.84 46.75 28.11 3.52
Uses of funds
Fixed assets

Gross block

8.41 2.45 0.78 0.19 0.01

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.52 0.25 0.09 0.01 -

Net block

7.89 2.20 0.69 0.19 0.01

Capital work-in-progress

2.83 0.57 - - -

Investments

19.54 19.61 19.54 0.10 -
Net current assets

Current assets, loans & advances

99.46 59.53 48.69 37.62 6.10

Less : current liabilities & provisions

26.87 22.07 22.17 9.79 2.59

Total net current assets

72.60 37.46 26.52 27.83 3.51

Miscellaneous expenses not written

- - - - -

Total

102.86 59.84 46.75 28.11 3.52
Notes:

Book value of unquoted investments

- 19.61 19.54 0.10 -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

101.81 100.00 100.00 100.00 30.40
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