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Balance Sheet	Markets > Corporate Information > Balance Sheet


Choksi Laboratories Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526546	INE493D01013	35.1651661	Not Listed	0	68.96	43.23	2.29	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	6.97	6.97	6.97	6.97	6.97	6.97
Reserves Total	16.64	15.25	14.14	10.94	10.78	13.26
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	23.61	22.22	21.11	17.91	17.75	20.23
Secured Loans	28.07	29.27	30.35	33.77	35.14	30.36
Unsecured Loans	1.08	1.60	2.06	3.52	4.01	1.28
Total Debt	29.15	30.87	32.41	37.29	39.15	31.64
Other Liabilities	1.89	1.82	1.53	1.39	1.07	2.95
Total Liabilities	54.65	54.91	55.05	56.59	57.97	54.82
APPLICATION OF FUNDS :
Gross Block	84.72	74.31	70.94	68.71	67.56	45.94
Less : Accumulated Depreciation	37.10	30.87	26.11	22.15	17.24	12.86
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	47.62	43.44	44.83	46.56	50.32	33.08
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	2.99	0.31	1.67	0.50	13.06
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.56	0.36	0.21	0.25	0.11	0.18
Sundry Debtors	11.27	10.39	10.65	10.29	8.16	6.99
Cash and Bank Balance	0.61	0.66	0.34	0.41	0.31	0.43
Loans and Advances	3.88	3.16	2.75	3.06	4.45	8.95
Total Current Assets	16.33	14.57	13.95	14.01	13.03	16.54
Less : Current Liabilities and Provisions
Current Liabilities	10.40	7.05	5.31	7.57	8.13	7.82
Provisions	0.28	0.00	0.00	0.26	0.29	2.37
Total Current Liabilities & Provisions	10.68	7.05	5.31	7.84	8.42	10.19
Net Current Assets	5.64	7.52	8.63	6.18	4.61	6.35
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.54	0.39	1.39	2.13	2.11	1.92
Deferred Tax Liability	0.00	0.00	0.51	0.74	0.58	0.54
Net Deferred Tax	0.54	0.39	0.88	1.39	1.53	1.38
Other Assets	0.85	0.56	0.40	0.79	0.99	0.94
Total Assets	54.64	54.90	55.05	56.59	57.96	54.81
Contingent Liabilities	0.67	0.41	0.51	0.48	0.25	0.20

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