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Balance Sheet	Markets > Corporate Information > Balance Sheet


Entero Healthcare Solutions Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544122	INE010601016	383.8480741	ENTERO	0	5,500.44	181.89	6.95	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	43.51	43.49	667.73	622.84	517.21	438.81
Reserves Total	1602.64	1581.15	-83.99	-71.64	-30.78	-12.59
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	4.24	1.77	0.00	0.00	0.00	0.00
Total Shareholders Funds	1650.39	1626.41	583.74	551.20	486.43	426.22
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	13.66	17.64	111.57	55.50	23.18	18.72
Total Debt	13.66	17.64	111.57	55.50	23.18	18.72
Other Liabilities	13.71	1.40	1.04	0.75	0.90	0.15
Total Liabilities	1677.76	1645.45	696.35	607.45	510.51	445.09
APPLICATION OF FUNDS :
Gross Block	73.40	72.11	69.63	72.17	62.23	50.57
Less : Accumulated Depreciation	45.11	37.67	28.98	20.75	12.04	4.70
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	28.29	34.44	40.65	51.42	50.19	45.87
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.26	0.00	0.00	0.05	2.24	2.26
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	277.38	40.54	40.64	39.43	38.71	37.79
Current Assets, Loans & Advances
Inventories	108.98	47.81	28.84	36.23	47.39	27.11
Sundry Debtors	99.86	113.19	74.48	52.23	30.86	17.47
Cash and Bank Balance	170.06	792.35	77.19	88.24	66.66	43.72
Loans and Advances	404.80	707.65	492.50	380.57	291.53	286.24
Total Current Assets	783.70	1660.99	673.00	557.27	436.43	374.56
Less : Current Liabilities and Provisions
Current Liabilities	124.91	121.49	65.88	43.59	21.32	18.91
Provisions	0.87	1.65	1.34	3.04	0.86	1.71
Total Current Liabilities & Provisions	125.78	123.14	67.22	46.64	22.18	20.63
Net Current Assets	657.92	1537.85	605.78	510.63	414.25	353.93
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6.70	14.17	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.30	0.13	0.00	0.00	0.00	0.00
Net Deferred Tax	6.40	14.04	0.00	0.00	0.00	0.00
Other Assets	707.50	18.58	9.27	5.91	5.14	5.24
Total Assets	1677.75	1645.45	696.34	607.44	510.53	445.09
Contingent Liabilities	466.67	477.70	344.45	231.91	138.40	105.62

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