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Balance Sheet	Markets > Corporate Information > Balance Sheet


Amrutanjan Health Care Ltd	Industry: Pharmaceuticals - Indian - Formulations

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
590006	INE098F01031	128.060531	AMRUTANJAN	0.94	1,508.85	24.25	21.52	1

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

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	2.89	2.89	2.92	2.92	2.92	2.92
Reserves Total	323.72	285.60	287.85	262.20	212.64	156.50
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	326.61	288.49	290.77	265.12	215.56	159.42
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	2.08	1.73	0.91	0.88	1.34	1.69
Total Debt	2.08	1.73	0.91	0.88	1.34	1.69
Other Liabilities	8.51	7.07	7.91	6.96	5.90	5.74
Total Liabilities	337.20	297.29	299.59	272.96	222.80	166.85
APPLICATION OF FUNDS :
Gross Block	81.24	75.20	73.10	47.84	39.30	39.04
Less : Accumulated Depreciation	31.83	25.67	24.18	19.38	16.04	12.93
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	49.41	49.53	48.92	28.46	23.26	26.11
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	16.25	2.39	1.11	17.33	1.57	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.05	0.04	5.17	12.88	17.84	18.21
Current Assets, Loans & Advances
Inventories	27.26	28.90	28.83	26.00	17.46	23.72
Sundry Debtors	55.82	47.89	33.02	38.26	17.66	26.46
Cash and Bank Balance	83.16	26.61	70.32	87.75	139.32	36.33
Loans and Advances	124.43	192.28	122.64	115.12	42.63	39.31
Total Current Assets	290.67	295.68	254.80	267.13	217.07	125.82
Less : Current Liabilities and Provisions
Current Liabilities	80.17	65.94	57.32	72.66	47.98	36.33
Provisions	4.01	3.65	5.18	4.24	3.49	2.16
Total Current Liabilities & Provisions	84.18	69.59	62.50	76.90	51.47	38.49
Net Current Assets	206.49	226.09	192.30	190.23	165.60	87.33
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6.26	6.16	6.02	5.34	5.23	6.57
Deferred Tax Liability	3.15	2.98	1.77	1.70	1.80	2.17
Net Deferred Tax	3.11	3.18	4.25	3.64	3.43	4.40
Other Assets	61.91	16.05	47.84	20.43	11.10	30.82
Total Assets	337.21	297.28	299.59	272.97	222.80	166.86
Contingent Liabilities	15.77	15.50	10.06	9.65	12.63	12.84

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