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Balance Sheet	Markets > Corporate Information > Balance Sheet


Albert David Ltd	Industry: Pharmaceuticals - Indian - Bulk Drugs & Formln

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
524075	INE155C01010	685.7077058	ALBERTDAVD	0.73	391.22	0	0	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	5.71	5.71	5.71	5.71	5.71	5.71
Reserves Total	385.83	386.78	377.27	305.87	273.76	238.67
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	391.54	392.49	382.98	311.58	279.47	244.38
Secured Loans	28.48	10.05	2.10	3.97	3.77	0.43
Unsecured Loans	1.10	2.27	1.22	1.35	1.90	1.19
Total Debt	29.58	12.32	3.32	5.32	5.67	1.62
Other Liabilities	6.74	7.10	12.08	12.26	12.92	15.04
Total Liabilities	427.86	411.91	398.38	329.16	298.06	261.04
APPLICATION OF FUNDS :
Gross Block	261.70	253.40	232.72	223.88	223.87	212.17
Less : Accumulated Depreciation	162.05	154.62	149.33	143.85	136.19	128.21
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	99.65	98.78	83.39	80.03	87.68	83.96
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	20.77	1.92	6.74	2.72	0.81	0.75
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	243.29	260.16	273.14	192.66	183.09	137.68
Current Assets, Loans & Advances
Inventories	58.27	63.90	43.61	50.68	39.18	35.75
Sundry Debtors	33.92	27.37	29.33	30.33	25.00	19.49
Cash and Bank Balance	32.77	1.69	31.16	25.22	18.56	35.37
Loans and Advances	24.39	18.86	13.23	31.23	14.10	18.54
Total Current Assets	149.35	111.83	117.34	137.46	96.85	109.14
Less : Current Liabilities and Provisions
Current Liabilities	68.01	72.58	75.75	74.66	78.69	58.15
Provisions	18.19	20.61	20.57	19.58	24.10	21.21
Total Current Liabilities & Provisions	86.20	93.19	96.33	94.24	102.78	79.37
Net Current Assets	63.15	18.64	21.01	43.22	-5.94	29.77
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.93	4.25	5.08	4.95	4.69	4.46
Deferred Tax Liability	9.01	10.57	8.36	3.97	5.09	5.43
Net Deferred Tax	-5.08	-6.32	-3.28	0.98	-0.40	-0.97
Other Assets	6.08	38.71	17.39	9.55	32.81	9.84
Total Assets	427.86	411.89	398.39	329.15	298.05	261.03
Contingent Liabilities	4.68	4.62	4.52	1.96	1.63	4.03

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