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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Phaarmasia Ltd.
BSE Code 523620
ISIN Demat INE486I01016
Book Value 12.80
NSE Code NA
Dividend Yield % 0.00
Market Cap 191.15
P/E 0.00
EPS -2.33
Face Value 10  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital68.27  68.27  68.27  68.27  68.27  
    Equity - Authorised100.00  100.00  100.00  100.00  100.00  
    Equity - Issued68.27  68.27  68.27  68.27  68.27  
    Equity Paid Up68.27  68.27  68.27  68.27  68.27  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves34.71  39.83  52.32  68.26  65.82  
    Securities Premium0.00  0.00  0.00  0.00  0.00  
    Capital Reserves9.69  9.69  9.69  9.69  9.69  
    Profit & Loss Account Balance-15.16  -9.98  2.76  18.23  15.11  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves40.19  40.12  39.87  40.34  41.01  
Reserve excluding Revaluation Reserve-7.69  -2.58  9.92  25.85  23.41  
Revaluation reserve42.41  42.41  42.41  42.41  42.41  
Shareholder's Funds102.98  108.10  120.59  136.53  134.08  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.06  0.06  0.21  0.34  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.16  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.06  0.06  0.21  0.19  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-0.81  -0.56  1.09  1.39  1.57  
    Deferred Tax Assets0.81  0.56  0.00  0.00  0.00  
    Deferred Tax Liability0.00  0.00  1.09  1.39  1.57  
Other Long Term Liabilities0.11  1.44  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions2.24  1.85  1.54  2.25  5.67  
Total Non-Current Liabilities1.54  2.79  2.69  3.84  7.58  
Current Liabilities0  0  0  0  0  
Trade Payables200.76  165.43  81.34  66.54  182.58  
    Sundry Creditors200.76  165.43  81.34  66.54  182.58  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities2.81  3.00  2.81  5.99  8.44  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.33  0.63  0.00  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities2.81  2.67  2.18  5.99  8.44  
Short Term Borrowings0.00  0.00  0.23  0.29  0.50  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.23  0.29  0.50  
Short Term Provisions5.56  4.36  4.41  5.94  2.81  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax-0.33  -0.33  -0.33  1.62  2.81  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions5.89  4.69  4.74  4.32  0.00  
Total Current Liabilities209.14  172.78  88.79  78.76  194.33  
Total Liabilities313.66  283.67  212.08  219.14  336.00  
ASSETS0  0  0  0  0  
Gross Block153.13  153.99  151.23  151.23  151.23  
Less: Accumulated Depreciation28.38  26.13  23.59  20.66  17.25  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block124.76  127.87  127.65  130.57  133.98  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments0.00  0.00  0.00  0.00  0.00  
Long Term Investment0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Long Term Loans & Advances9.20  5.37  1.40  2.63  2.63  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets133.96  133.24  129.05  133.20  136.61  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories85.00  63.55  42.44  26.35  60.85  
    Raw Materials46.91  31.59  24.84  10.80  27.15  
    Work-in Progress19.84  23.77  9.09  3.77  24.97  
    Finished Goods0.00  2.03  0.00  0.41  0.11  
    Packing Materials18.26  6.17  8.51  11.36  8.63  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors80.45  75.10  31.93  42.66  123.19  
    Debtors more than Six months0.00  0.00  0.00  0.00  0.00  
    Debtors Others80.45  75.10  31.93  42.66  123.19  
Cash and Bank6.34  6.90  2.15  3.83  1.53  
    Cash in hand0.00  0.01  0.00  0.01  0.01  
    Balances at Bank6.33  6.90  2.15  3.82  1.52  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets6.86  4.21  3.71  12.07  12.65  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.16  0.25  0.16  0.15  0.15  
    Other current_assets6.70  3.96  3.55  11.92  12.50  
Short Term Loans and Advances1.05  0.67  2.81  1.03  1.16  
    Advances recoverable in cash or in kind0.03  0.12  2.68  0.58  0.76  
    Advance income tax and TDS1.02  0.55  0.13  0.45  0.40  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances0.00  0.00  0.00  0.00  0.00  
Total Current Assets179.71  150.43  83.03  85.94  199.39  
Net Current Assets (Including Current Investments)-29.43  -22.35  -5.77  7.17  5.05  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets313.66  283.67  212.08  219.14  336.00  
Contingent Liabilities0.00  0.00  0.00  0.00  0.00  
Total Debt0.00  0.06  0.29  0.50  0.85  
Book Value8.87  9.62  11.45  13.79  13.43  
Adjusted Book Value8.87  9.62  11.45  13.79  13.43  
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