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Balance Sheet	Markets > Corporate Information > Balance Sheet


Cian Healthcare 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)
542678	INE05BN01019	16.8648832	Not Listed	0	13.25	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	25.00	25.00	25.00	25.00	23.36	23.36
Reserves Total	17.16	36.82	36.43	35.35	36.51	36.19
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	42.16	61.82	61.43	60.35	59.87	59.55
Secured Loans	32.49	33.74	39.04	38.66	44.20	45.27
Unsecured Loans	7.50	7.27	3.68	4.42	5.10	5.95
Total Debt	39.99	41.01	42.72	43.08	49.30	51.22
Other Liabilities	1.62	8.72	7.22	1.40	2.06	1.60
Total Liabilities	83.77	111.55	111.37	104.83	111.23	112.37
APPLICATION OF FUNDS :
Gross Block	23.32	48.41	48.27	48.03	31.37	30.36
Less : Accumulated Depreciation	0.00	22.53	18.85	15.20	12.64	9.59
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	23.32	25.88	29.42	32.83	18.73	20.77
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	15.07	14.70	13.89	13.00	25.71	24.80
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	7.09	7.09	7.09	7.09	7.09	7.09
Current Assets, Loans & Advances
Inventories	25.62	37.68	34.81	34.02	25.71	19.72
Sundry Debtors	15.54	18.30	23.54	18.26	18.54	19.95
Cash and Bank Balance	17.66	0.73	1.13	1.22	2.21	3.02
Loans and Advances	8.15	8.05	8.77	15.29	11.22	8.87
Total Current Assets	66.97	64.76	68.24	68.79	57.67	51.55
Less : Current Liabilities and Provisions
Current Liabilities	57.09	29.85	27.64	33.45	21.47	20.58
Provisions	0.89	0.59	0.54	0.33	0.66	0.40
Total Current Liabilities & Provisions	57.98	30.44	28.18	33.78	22.13	20.98
Net Current Assets	8.99	34.32	40.06	35.02	35.54	30.57
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.93	0.91	1.10	1.18	1.28	1.35
Net Deferred Tax	-0.93	-0.91	-1.10	-1.18	-1.28	-1.35
Other Assets	30.23	30.46	22.00	18.08	25.43	30.47
Total Assets	83.76	111.54	111.35	104.83	111.22	112.36
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

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