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Balance Sheet	Markets > Corporate Information > Balance Sheet


Gujarat Themis Biosyn Ltd	Industry: Pharmaceuticals - Indian - Bulk Drugs

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
506879	INE942C01045	20.5054819	GUJTHEM	0.25	2,932.80	55.72	4.83	1

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	7.26	7.26	7.26	7.26	7.26	7.26
Reserves Total	194.11	141.88	96.06	62.68	34.93	11.26
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	201.37	149.14	103.32	69.94	42.19	18.52
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.01
Unsecured Loans	2.77	0.42	1.17	4.83	8.15	6.00
Total Debt	2.77	0.42	1.17	4.83	8.15	6.01
Other Liabilities	0.69	0.60	0.58	0.51	0.49	0.51
Total Liabilities	204.83	150.16	105.07	75.28	50.83	25.04
APPLICATION OF FUNDS :
Gross Block	51.21	44.04	28.24	25.52	21.93	18.10
Less : Accumulated Depreciation	13.19	11.38	8.81	6.57	4.85	3.49
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	38.02	32.66	19.43	18.95	17.08	14.61
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	91.22	20.59	12.70	2.07	0.36	0.95
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.01	0.01
Current Assets, Loans & Advances
Inventories	3.33	14.62	11.61	6.05	6.03	0.34
Sundry Debtors	27.03	17.91	25.12	14.71	20.23	5.80
Cash and Bank Balance	8.16	9.33	12.35	27.64	2.08	1.70
Loans and Advances	9.05	19.87	29.31	14.92	0.79	0.20
Total Current Assets	47.56	61.73	78.39	63.33	29.13	8.03
Less : Current Liabilities and Provisions
Current Liabilities	14.31	14.06	14.47	10.58	11.64	6.72
Provisions	0.31	0.80	1.94	1.42	0.74	0.08
Total Current Liabilities & Provisions	14.62	14.86	16.40	12.00	12.38	6.80
Net Current Assets	32.94	46.87	61.98	51.33	16.75	1.23
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.39	0.34	0.35	0.32	0.00	0.00
Deferred Tax Liability	2.05	1.64	1.38	1.30	0.86	0.92
Net Deferred Tax	-1.66	-1.30	-1.03	-0.98	-0.86	-0.92
Other Assets	44.31	51.34	11.99	3.92	17.50	9.16
Total Assets	204.83	150.17	105.07	75.29	50.84	25.04
Contingent Liabilities	3.73	4.03	4.00	3.88	3.72	3.64

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