PANACEA BIOTEC LTD. - Balance Sheet | Share Price | BSE/NSE Performance

Panacea Biotec Ltd. - Research Center

531349 PANACEABIO Group (B) BSE data

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Results	Quarterly Half yearly Annual
Statement	Balance sheet P&L Cash flow
More	Dividend Share holding Capital structures Ratio

Balance sheet

(Rs crore)

	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19	Mar ' 18
Sources of funds
Owner's fund
Equity share capital	6.13	6.13	6.13	6.13	6.13
Share application money	-	-	32.00	-	-
Preference share capital	4.15	3.45	2.90	10.54	9.46
Reserves & surplus	387.32	480.39	832.82	402.71	372.33
Loan funds
Secured loans	101.66	80.29	82.90	156.78	711.44
Unsecured loans	-	-	-	-	53.27
Total	499.25	570.25	956.73	576.16	1,152.63
Uses of funds
Fixed assets
Gross block	822.03	806.86	806.98	782.21	1,462.52
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	368.00	342.61	307.71	285.77	571.59
Net block	454.03	464.25	499.28	496.44	890.93
Capital work-in-progress	0.88	12.97	3.74	3.10	37.16
Investments	0.27	0.27	2.55	2.54	344.88
Net current assets
Current assets, loans & advances	306.66	314.08	632.93	939.96	400.52
Less : current liabilities & provisions	262.58	221.32	181.75	865.87	520.86
Total net current assets	44.07	92.76	451.17	74.08	-120.34
Miscellaneous expenses not written	-	-	-	-	-
Total	499.25	570.25	956.73	576.16	1,152.63
Notes:
Book value of unquoted investments	0.27	0.27	2.55	2.54	344.88
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	372.80	411.92	368.16	407.73	428.11
Number of equity sharesoutstanding (Lacs)	612.51	612.51	612.51	612.51	612.51

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