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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shree Pacetronix Ltd	Industry: Healthcare

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
527005	INE847D01010	38.6399719	Not Listed	0	51.33	48.84	2.92	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	3.60	3.60	3.60	3.60	3.60	3.60
Reserves Total	10.31	9.56	6.20	2.95	2.30	2.11
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	13.91	13.16	9.80	6.55	5.90	5.71
Secured Loans	4.97	4.27	2.16	2.88	2.73	2.55
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.09
Total Debt	4.97	4.27	2.16	2.88	2.73	2.64
Other Liabilities	0.04	0.04	0.04	0.04	0.04	0.03
Total Liabilities	18.92	17.47	12.00	9.47	8.67	8.38
APPLICATION OF FUNDS :
Gross Block	14.03	13.59	12.46	11.35	11.13	10.46
Less : Accumulated Depreciation	10.69	9.99	9.39	8.84	8.48	8.03
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3.34	3.60	3.07	2.51	2.65	2.43
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.11
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.80	0.80	0.80	0.80	0.80	0.80
Current Assets, Loans & Advances
Inventories	7.03	5.74	2.98	1.66	1.96	2.00
Sundry Debtors	7.58	5.81	6.01	5.19	4.03	3.90
Cash and Bank Balance	1.10	0.71	0.83	0.57	0.69	0.44
Loans and Advances	2.40	3.81	2.20	0.74	0.30	0.44
Total Current Assets	18.10	16.07	12.03	8.16	6.97	6.77
Less : Current Liabilities and Provisions
Current Liabilities	3.04	2.49	3.12	1.87	1.51	1.48
Provisions	1.09	1.86	1.49	0.72	0.52	0.48
Total Current Liabilities & Provisions	4.12	4.35	4.61	2.59	2.03	1.96
Net Current Assets	13.98	11.73	7.42	5.57	4.94	4.81
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.42	0.37	0.29	0.21	0.18	0.14
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.42	0.37	0.29	0.21	0.18	0.14
Other Assets	0.38	0.97	0.41	0.37	0.10	0.08
Total Assets	18.92	17.47	11.99	9.46	8.67	8.37
Contingent Liabilities	0.42	0.50	0.50	0.98	1.00	0.78

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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