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Balaxi Pharmaceuticals Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 10.00 10.00 10.00 3.04 3.04
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 47.91 33.25 18.11 0.48 -1.49
Loan funds
Secured loans - - - - -
Unsecured loans 1.93 3.51 - - -
Total 59.84 46.75 28.11 3.52 1.55
Uses of funds
Fixed assets
Gross block 2.45 0.78 0.19 0.01 0.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.25 0.09 0.01 - -
Net block 2.20 0.69 0.19 0.01 0.01
Capital work-in-progress 0.57 - - - -
Investments 19.61 19.54 0.10 - -
Net current assets
Current assets, loans & advances 59.53 48.69 37.62 6.10 1.68
Less : current liabilities & provisions 22.07 22.17 9.79 2.59 0.13
Total net current assets 37.46 26.52 27.83 3.51 1.54
Miscellaneous expenses not written - - - - -
Total 59.84 46.75 28.11 3.52 1.55
Notes:
Book value of unquoted investments 19.61 19.54 0.10 - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 100.00 100.00 100.00 30.40 30.40

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