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Balance Sheet	Markets > Corporate Information > Balance Sheet


Biocon Ltd	Industry: Pharmaceuticals - Indian - Bulk Drugs & Formln

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532523	INE376G01013	168.1885009	BIOCON	0.11	71,266.52	299.52	1.46	5

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

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	600.30	600.30	600.30	600.30	600.00	600.00
Reserves Total	10924.10	10312.00	10315.70	7492.60	7307.10	6937.30
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	11524.40	10912.30	10916.00	8092.90	7907.10	7537.30
Secured Loans	2304.90	2040.80	1297.70	75.90	0.00	0.00
Unsecured Loans	571.00	2.00	3.50	1.00	1.90	4.00
Total Debt	2875.90	2042.80	1301.20	76.90	1.90	4.00
Other Liabilities	92.00	123.20	116.00	109.20	115.20	42.20
Total Liabilities	14492.30	13078.30	12333.20	8279.00	8024.20	7583.50
APPLICATION OF FUNDS :
Gross Block	2838.60	2586.80	2479.70	2277.10	2098.10	1993.30
Less : Accumulated Depreciation	1725.10	1628.40	1518.30	1406.90	1300.00	1200.10
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1113.50	958.40	961.40	870.20	798.10	793.20
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	701.30	559.60	343.50	284.90	179.20	151.90
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11382.60	9318.50	9270.70	5280.00	5412.70	4952.80
Current Assets, Loans & Advances
Inventories	836.30	664.70	560.10	541.50	430.90	534.70
Sundry Debtors	829.40	1048.10	658.00	700.60	588.00	573.20
Cash and Bank Balance	249.80	585.70	720.30	689.30	601.20	375.30
Loans and Advances	254.70	398.60	306.70	208.60	209.90	461.70
Total Current Assets	2170.20	2697.10	2245.10	2140.00	1830.00	1944.90
Less : Current Liabilities and Provisions
Current Liabilities	975.10	556.80	571.30	474.30	436.80	618.10
Provisions	140.10	133.10	125.40	115.70	112.70	109.20
Total Current Liabilities & Provisions	1115.20	689.90	696.70	590.00	549.50	727.30
Net Current Assets	1055.00	2007.20	1548.40	1550.00	1280.50	1217.60
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	24.80	37.00	44.90	175.20	195.40	226.30
Deferred Tax Liability	38.40	29.60	22.10	55.20	49.00	46.80
Net Deferred Tax	-13.60	7.40	22.80	120.00	146.40	179.50
Other Assets	253.50	227.20	186.40	173.90	207.30	288.50
Total Assets	14492.30	13078.30	12333.20	8279.00	8024.20	7583.50
Contingent Liabilities	1022.40	911.60	681.70	525.70	1741.10	2225.80

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

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