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Balance Sheet	Markets > Corporate Information > Balance Sheet


Concord Biotech 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)
543960	INE338H01029	199.4246723	CONCORDBIO	0.61	12,866.75	43.29	28.41	1

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

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	10.46	10.46	10.46	10.46	9.51	9.51
Reserves Total	2009.29	1802.18	1514.79	1281.52	1097.65	990.16
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	2019.75	1812.64	1525.25	1291.98	1107.16	999.67
Secured Loans	0.00	0.38	6.23	31.24	60.59	86.35
Unsecured Loans	0.63	2.59	3.51	0.31	1.91	2.93
Total Debt	0.63	2.97	9.74	31.55	62.50	89.28
Other Liabilities	3.72	2.82	1.96	2.30	1.87	2.10
Total Liabilities	2024.10	1818.43	1536.95	1325.83	1171.53	1091.05
APPLICATION OF FUNDS :
Gross Block	1158.91	1095.41	825.51	791.69	719.94	644.29
Less : Accumulated Depreciation	372.50	300.73	250.20	198.71	146.97	98.08
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	786.41	794.68	575.31	592.98	572.97	546.21
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	79.32	50.66	211.48	172.70	74.16	17.95
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	487.69	335.20	244.37	137.72	74.39	141.65
Current Assets, Loans & Advances
Inventories	325.69	239.67	207.95	212.31	195.12	153.61
Sundry Debtors	460.60	521.65	349.61	273.76	232.17	177.52
Cash and Bank Balance	9.28	1.18	47.02	43.45	88.93	60.82
Loans and Advances	47.58	56.20	47.94	61.25	42.97	74.22
Total Current Assets	843.15	818.70	652.53	590.77	559.19	466.16
Less : Current Liabilities and Provisions
Current Liabilities	155.83	166.06	124.91	128.91	119.21	73.68
Provisions	11.24	15.67	9.40	36.47	1.75	0.66
Total Current Liabilities & Provisions	167.07	181.73	134.30	165.39	120.96	74.34
Net Current Assets	676.08	636.97	518.23	425.39	438.23	391.82
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	5.55	4.13	2.45	2.18	1.95	0.60
Deferred Tax Liability	50.91	38.15	30.52	25.62	22.92	18.05
Net Deferred Tax	-45.36	-34.02	-28.07	-23.44	-20.97	-17.45
Other Assets	39.96	34.94	15.62	20.48	32.74	10.87
Total Assets	2024.11	1818.43	1536.95	1325.83	1171.52	1091.05
Contingent Liabilities	3.76	3.91	14.31	14.31	13.32	3.89

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