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Balance Sheet	Markets > Corporate Information > Balance Sheet


Astonea Labs Ltd	Industry: Pharmaceuticals - Indian - Bulk Drugs

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544409	INE0TG901011	53.3516316	Not Listed	0	169.65	31.71	5.09	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	7.72	7.60	4.00	4.00
Reserves Total	10.69	4.25	4.16	3.49
Equity Share Warrants	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.01	0.00	0.00
Total Shareholders Funds	18.41	11.86	8.16	7.49
Secured Loans	47.77	36.78	27.35	20.99
Unsecured Loans	5.56	5.61	8.64	8.54
Total Debt	53.33	42.39	35.99	29.53
Other Liabilities	0.33	0.30	0.13	0.07
Total Liabilities	72.07	54.55	44.28	37.09
APPLICATION OF FUNDS :
Gross Block	43.22	35.50	31.23	28.38
Less : Accumulated Depreciation	18.19	13.75	10.49	6.99
Less:Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	25.03	21.75	20.74	21.39
Lease Adjustment	0.00	0.00	0.00	0.00
Capital Work in Progress	5.01	2.10	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	29.35	24.84	16.65	7.12
Sundry Debtors	37.86	25.43	19.08	19.31
Cash and Bank Balance	0.09	0.36	0.04	0.03
Loans and Advances	3.55	4.27	6.79	4.50
Total Current Assets	70.85	54.91	42.55	30.96
Less : Current Liabilities and Provisions
Current Liabilities	29.71	24.77	19.26	15.10
Provisions	1.57	1.09	0.24	0.06
Total Current Liabilities & Provisions	31.27	25.86	19.50	15.17
Net Current Assets	39.58	29.05	23.05	15.79
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.03	0.30	0.50	0.66
Net Deferred Tax	-0.03	-0.30	-0.50	-0.66
Other Assets	2.49	1.95	0.98	0.56
Total Assets	72.08	54.55	44.28	37.08
Contingent Liabilities	2.48	0.09	0.00	0.00

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