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Balance Sheet	Markets > Corporate Information > Balance Sheet


Rajnish Wellness 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)
541601	INE685Z01033	1.0582389	Not Listed	0	112.97	0	0	1

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	76.85	76.85	10.52	4.67	4.67	4.67
Reserves Total	7.14	6.13	11.60	17.05	16.95	17.56
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	83.99	82.98	22.12	21.72	21.62	22.23
Secured Loans	4.12	4.98	0.00	0.00	5.27	1.44
Unsecured Loans	0.80	5.20	0.00	0.00	2.44	3.22
Total Debt	4.92	10.18	0.00	0.00	7.71	4.66
Other Liabilities	1.84	0.00	9.01	8.64	0.00	0.00
Total Liabilities	90.75	93.16	31.13	30.36	29.33	26.89
APPLICATION OF FUNDS :
Gross Block	0.34	0.30	0.27	0.24	0.24	0.24
Less : Accumulated Depreciation	0.28	0.26	0.25	0.24	0.18	0.13
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.06	0.04	0.02	0.00	0.06	0.11
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	0.00
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	9.27	3.75	2.10	1.10	1.04	2.94
Sundry Debtors	33.66	20.19	16.20	16.80	11.99	18.72
Cash and Bank Balance	0.24	0.34	0.91	0.18	0.08	1.55
Loans and Advances	37.87	13.43	15.13	15.18	19.34	8.19
Total Current Assets	81.03	37.70	34.34	33.25	32.46	31.39
Less : Current Liabilities and Provisions
Current Liabilities	15.14	3.82	2.23	2.48	2.24	3.24
Provisions	0.38	1.91	1.74	1.67	1.56	1.57
Total Current Liabilities & Provisions	15.51	5.73	3.98	4.16	3.80	4.81
Net Current Assets	65.52	31.97	30.37	29.09	28.66	26.58
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.04	0.04	0.04	0.02	0.01
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.04	0.04	0.04	0.02	0.01
Other Assets	25.17	61.11	0.69	1.23	0.61	0.19
Total Assets	90.75	93.17	31.13	30.36	29.35	26.89
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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