Aarti Pharmalabs Ltd. - Research Center
543748 AARTIPHARM Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 45.31 | 45.56 | 0.25 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 1,393.27 | 1,238.71 | -0.02 | ||
| Loan funds | |||||
| Secured loans | 206.71 | 324.62 | - | ||
| Unsecured loans | - | - | - | ||
| Total | 1,645.29 | 1,608.90 | 0.23 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,265.92 | 1,062.91 | - | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 417.52 | 361.80 | - | ||
| Net block | 848.40 | 701.12 | - | ||
| Capital work-in-progress | 101.90 | 187.37 | - | ||
| Investments | 42.67 | 39.87 | - | ||
| Net current assets | |||||
| Current assets, loans & advances | 970.30 | 898.48 | 0.25 | ||
| Less : current liabilities & provisions | 317.98 | 217.93 | 0.02 | ||
| Total net current assets | 652.32 | 680.55 | 0.23 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 1,645.29 | 1,608.90 | 0.23 | ||
| Notes: | |||||
| Book value of unquoted investments | 29.16 | 26.35 | - | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | 20.86 | 19.40 | - | ||
| Number of equity sharesoutstanding (Lacs) | 906.26 | 908.76 | 2.50 | ||
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