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Balance Sheet	Markets > Corporate Information > Balance Sheet


Kerala Ayurveda Ltd	Industry: Pharmaceuticals - Indian - Formulations

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
530163	INE817B01025	34.6362913	Not Listed	0	224.62	0	0	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	12.03	12.03	10.56	10.56	10.56	10.56
Reserves Total	13.09	20.74	3.98	0.72	-0.51	4.11
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	25.12	32.77	14.54	11.28	10.05	14.67
Secured Loans	13.36	18.10	14.06	32.63	10.59	10.64
Unsecured Loans	42.20	45.47	49.57	28.76	55.43	47.16
Total Debt	55.56	63.57	63.63	61.39	66.02	57.80
Other Liabilities	5.34	5.26	4.64	4.53	8.55	8.58
Total Liabilities	86.02	101.60	82.81	77.20	84.62	81.05
APPLICATION OF FUNDS :
Gross Block	48.43	42.78	43.60	40.86	38.44	28.43
Less : Accumulated Depreciation	16.98	14.98	13.28	12.90	12.00	11.33
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	31.45	27.80	30.32	27.96	26.44	17.10
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.90	0.00	0.00	2.34	2.34	11.55
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	9.23	9.24	11.37	11.37	11.37	11.47
Current Assets, Loans & Advances
Inventories	10.22	9.89	9.68	9.38	9.50	11.46
Sundry Debtors	23.14	14.80	12.07	10.36	9.77	9.07
Cash and Bank Balance	0.36	16.49	1.73	0.13	1.07	1.90
Loans and Advances	36.55	3.61	2.50	3.52	7.45	4.94
Total Current Assets	70.27	44.79	25.97	23.39	27.80	27.38
Less : Current Liabilities and Provisions
Current Liabilities	31.52	13.00	14.87	13.86	10.85	10.71
Provisions	1.34	1.61	1.03	0.64	0.77	0.94
Total Current Liabilities & Provisions	32.86	14.62	15.90	14.50	11.62	11.65
Net Current Assets	37.41	30.18	10.07	8.89	16.18	15.73
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6.17	5.54	0.89	0.37	1.22	0.00
Deferred Tax Liability	1.06	0.45	0.00	0.00	0.50	0.91
Net Deferred Tax	5.11	5.09	0.89	0.37	0.72	-0.91
Other Assets	1.92	29.31	30.15	26.26	27.57	26.11
Total Assets	86.03	101.62	82.80	77.20	84.62	81.04
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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