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Balance Sheet	Markets > Corporate Information > Balance Sheet


Dipna Pharmachem 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)
543594	INE0MC401013	15.7559345	Not Listed	0	19.72	20.27	0.37	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	24.05	24.05	11.97	0.04	0.04	0.04
Reserves Total	14.45	13.47	12.39	1.70	0.54	0.51
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	38.50	37.52	24.36	1.74	0.58	0.55
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	17.22	19.45	15.91	10.19	12.43	9.57
Total Debt	17.22	19.45	15.91	10.19	12.43	9.57
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	55.72	56.97	40.27	11.93	13.01	10.12
APPLICATION OF FUNDS :
Gross Block	0.13	0.11	0.09	0.08	0.07	0.07
Less : Accumulated Depreciation	0.08	0.07	0.05	0.04	0.03	0.03
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.05	0.04	0.04	0.04	0.04	0.04
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	27.43	37.38	18.94	6.30	7.20	5.55
Sundry Debtors	46.28	30.94	28.53	26.97	14.95	11.20
Cash and Bank Balance	0.43	13.88	5.69	0.21	0.25	0.18
Loans and Advances	58.20	50.67	24.35	2.70	2.36	1.47
Total Current Assets	132.33	132.87	77.52	36.19	24.75	18.40
Less : Current Liabilities and Provisions
Current Liabilities	76.12	74.73	36.42	23.90	11.78	8.32
Provisions	0.54	1.21	0.87	0.40	0.01	0.00
Total Current Liabilities & Provisions	76.66	75.94	37.29	24.30	11.80	8.32
Net Current Assets	55.67	56.93	40.23	11.89	12.96	10.08
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	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	55.72	56.97	40.27	11.93	13.00	10.12
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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