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Balance Sheet	Markets > Corporate Information > Balance Sheet


Alembic Pharmaceuticals 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)
533573	INE901L01018	249.7372104	APLLTD	1.15	18,871.04	28.31	33.91	2

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	39.31	39.31	39.31	37.70	37.70	37.70
Reserves Total	4374.98	5251.03	5062.50	3308.31	2674.71	2156.94
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	4414.29	5290.34	5101.81	3346.01	2712.41	2194.64
Secured Loans	165.07	0.00	0.02	0.04	34.93	46.53
Unsecured Loans	544.86	706.12	583.59	1686.99	1024.35	575.00
Total Debt	709.93	706.12	583.61	1687.03	1059.28	621.53
Other Liabilities	106.20	95.82	85.52	146.51	51.33	40.43
Total Liabilities	5230.42	6092.28	5770.94	5179.55	3823.02	2856.60
APPLICATION OF FUNDS :
Gross Block	3605.68	2733.10	2452.31	1761.67	1435.06	1162.61
Less : Accumulated Depreciation	1228.23	962.00	678.49	485.21	349.62	244.31
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2377.45	1771.10	1773.82	1276.46	1085.44	918.30
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	601.28	2304.23	2182.53	1569.98	1106.89	740.64
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	229.27	219.36	343.09	833.25	506.39	298.89
Current Assets, Loans & Advances
Inventories	1275.13	1396.83	1341.96	1073.18	891.41	669.93
Sundry Debtors	1201.20	988.33	421.86	784.11	539.78	621.66
Cash and Bank Balance	28.46	21.90	61.44	37.13	150.80	15.63
Loans and Advances	275.44	337.41	482.37	256.95	254.04	368.47
Total Current Assets	2780.23	2744.47	2307.63	2151.37	1836.03	1675.69
Less : Current Liabilities and Provisions
Current Liabilities	830.04	871.72	772.70	615.29	648.40	742.25
Provisions	69.96	63.64	53.71	38.17	32.37	34.40
Total Current Liabilities & Provisions	900.00	935.36	826.41	653.46	680.77	776.65
Net Current Assets	1880.23	1809.11	1481.22	1497.91	1155.26	899.04
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	161.30	151.29	142.80	114.49	95.59	73.86
Deferred Tax Liability	83.14	197.69	188.92	160.25	140.86	118.50
Net Deferred Tax	78.16	-46.40	-46.12	-45.76	-45.27	-44.64
Other Assets	64.03	34.88	36.40	47.71	14.31	44.37
Total Assets	5230.42	6092.28	5770.94	5179.55	3823.02	2856.60
Contingent Liabilities	117.45	62.87	100.46	190.28	259.35	196.18

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