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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	36.7184455	Not Listed	0	100.47	52.84	2.73	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	6.97	6.97	6.97	6.97	6.97	6.97
Reserves Total	18.61	16.64	15.25	14.14	10.94	10.78
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	25.58	23.61	22.22	21.11	17.91	17.75
Secured Loans	27.83	28.07	29.27	30.35	33.77	35.14
Unsecured Loans	6.34	1.08	1.60	2.06	3.52	4.01
Total Debt	34.17	29.15	30.87	32.41	37.29	39.15
Other Liabilities	2.09	1.89	1.82	1.53	1.39	1.07
Total Liabilities	61.84	54.65	54.91	55.05	56.59	57.97
APPLICATION OF FUNDS :
Gross Block	94.13	84.72	74.31	70.94	68.71	67.56
Less : Accumulated Depreciation	42.58	37.10	30.87	26.11	22.15	17.24
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	51.55	47.62	43.44	44.83	46.56	50.32
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.40	0.00	2.99	0.31	1.67	0.50
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	0.24	0.56	0.36	0.21	0.25	0.11
Sundry Debtors	14.73	11.27	10.39	10.65	10.29	8.16
Cash and Bank Balance	0.21	0.61	0.66	0.34	0.41	0.31
Loans and Advances	3.70	3.88	3.16	2.75	3.06	4.45
Total Current Assets	18.87	16.33	14.57	13.95	14.01	13.03
Less : Current Liabilities and Provisions
Current Liabilities	9.81	10.40	7.05	5.31	7.57	8.13
Provisions	0.27	0.28	0.00	0.00	0.26	0.29
Total Current Liabilities & Provisions	10.08	10.68	7.05	5.31	7.84	8.42
Net Current Assets	8.79	5.64	7.52	8.63	6.18	4.61
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.25	0.54	0.39	1.39	2.13	2.11
Deferred Tax Liability	0.00	0.00	0.00	0.51	0.74	0.58
Net Deferred Tax	0.25	0.54	0.39	0.88	1.39	1.53
Other Assets	0.85	0.85	0.56	0.40	0.79	0.99
Total Assets	61.84	54.64	54.90	55.05	56.59	57.96
Contingent Liabilities	0.97	0.67	0.41	0.51	0.48	0.25

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