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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ipca Laboratories 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)
524494	INE571A01038	314.5139046	IPCALAB	0.37	41,041.73	35.54	45.52	1

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

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	25.37	25.37	25.37	25.37	25.37	25.27
Reserves Total	6866.25	6323.34	5851.93	5450.39	4727.35	3640.33
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	11.94
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	6891.62	6348.71	5877.30	5475.76	4752.72	3677.54
Secured Loans	726.41	990.54	857.91	554.57	113.53	298.19
Unsecured Loans	179.82	161.28	582.47	221.84	122.72	176.26
Total Debt	906.23	1151.82	1440.38	776.41	236.25	474.45
Other Liabilities	57.76	50.61	46.85	44.33	39.44	33.24
Total Liabilities	7855.61	7551.14	7364.53	6296.50	5028.41	4185.23
APPLICATION OF FUNDS :
Gross Block	4387.79	4165.82	3889.09	3364.68	2899.27	2688.79
Less : Accumulated Depreciation	1850.82	1642.12	1410.43	1211.59	1030.67	847.82
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2536.97	2523.70	2478.66	2153.09	1868.60	1840.97
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	489.65	175.20	123.02	297.15	182.00	84.19
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	2693.26	2654.16	1056.73	1338.70	867.84	648.72
Current Assets, Loans & Advances
Inventories	1542.39	1677.09	1660.13	1779.54	1517.09	1266.96
Sundry Debtors	1154.61	1027.40	925.90	824.30	774.46	839.13
Cash and Bank Balance	164.53	112.92	1706.06	595.50	306.92	152.40
Loans and Advances	266.47	281.88	259.74	305.81	285.49	215.37
Total Current Assets	3128.00	3099.29	4551.83	3505.15	2883.96	2473.86
Less : Current Liabilities and Provisions
Current Liabilities	849.44	782.48	773.37	866.28	733.57	758.95
Provisions	174.67	142.56	129.62	117.15	113.15	99.60
Total Current Liabilities & Provisions	1024.11	925.04	902.99	983.43	846.72	858.55
Net Current Assets	2103.89	2174.25	3648.84	2521.72	2037.24	1615.31
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	34.69	23.17	18.52	101.48	88.44	85.50
Deferred Tax Liability	225.89	206.26	197.97	259.99	223.44	226.29
Net Deferred Tax	-191.20	-183.09	-179.45	-158.51	-135.00	-140.79
Other Assets	223.04	206.92	236.73	144.35	207.73	136.83
Total Assets	7855.61	7551.14	7364.53	6296.50	5028.41	4185.23
Contingent Liabilities	116.38	124.51	1996.35	103.39	86.68	64.78

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