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Balance Sheet	Markets > Corporate Information > Balance Sheet


Indrayani Biotech Ltd	Industry: Diversified - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526445	INE007C01021	13.440188	Not Listed	0	89.62	104.36	0.11	10

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	45.54	45.54	43.48	34.23	34.23	3.64
Reserves Total	6.31	4.86	6.13	-10.05	-14.28	-3.39
Equity Share Warrants	3.49	4.12	1.54	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	30.58
Total Shareholders Funds	55.34	54.52	51.15	24.18	19.95	30.83
Secured Loans	61.66	58.60	35.27	16.73	15.43	13.05
Unsecured Loans	0.00	4.86	7.44	0.00	0.00	0.69
Total Debt	61.66	63.46	42.71	16.73	15.43	13.74
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	117.00	117.98	93.86	40.91	35.38	44.57
APPLICATION OF FUNDS :
Gross Block	20.53	25.80	26.50	17.09	16.53	18.38
Less : Accumulated Depreciation	3.87	4.14	2.69	1.76	1.42	1.01
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	16.66	21.66	23.81	15.33	15.11	17.37
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	18.09	18.03	12.72	13.22	13.72	13.59
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	9.61	9.56	7.99	0.19	0.19	0.01
Current Assets, Loans & Advances
Inventories	1.69	1.92	1.86	1.37	1.08	5.07
Sundry Debtors	16.46	17.60	16.23	12.88	4.77	7.04
Cash and Bank Balance	0.06	0.26	0.62	1.45	0.63	1.40
Loans and Advances	62.42	51.72	30.62	2.31	2.56	5.68
Total Current Assets	80.62	71.50	49.33	17.99	9.04	19.20
Less : Current Liabilities and Provisions
Current Liabilities	9.56	4.11	4.56	7.20	3.61	6.75
Provisions	3.91	2.90	1.86	1.32	0.85	0.14
Total Current Liabilities & Provisions	13.47	7.01	6.43	8.52	4.46	6.89
Net Current Assets	67.16	64.49	42.91	9.48	4.58	12.31
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.22	1.02	0.01	0.01	0.01	0.01
Net Deferred Tax	-0.22	-1.02	-0.01	-0.01	-0.01	-0.01
Other Assets	5.69	5.26	6.46	2.71	1.80	1.31
Total Assets	116.99	117.98	93.87	40.92	35.39	44.58
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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