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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Indrayani Biotech Ltd.
BSE Code 526445
ISIN Demat INE007C01021
Book Value 12.34
NSE Code NA
Dividend Yield % 0.00
Market Cap 346.08
P/E 19.36
EPS 0.39
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital455.36  455.36  434.77  342.27  342.27  
    Equity - Authorised650.00  650.00  366.50  342.27  342.27  
    Equity - Issued455.36  455.36  342.27  342.27  342.27  
    Equity Paid Up455.36  455.36  342.27  342.27  342.27  
    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  92.50  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings34.88  41.18  15.44  0.00  0.00  
Total Reserves63.07  48.61  61.27  -100.51  -142.77  
    Securities Premium83.98  83.98  111.22  0.00  0.00  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance-20.91  -35.37  -49.95  -100.51  -142.77  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve63.07  48.61  61.27  -100.51  -142.77  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds553.32  545.15  511.49  241.76  199.50  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans136.41  148.80  89.57  59.86  74.09  
    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 - Banks136.41  148.80  89.57  59.86  73.88  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.21  
Unsecured Loans0.00  0.00  8.03  7.99  7.45  
    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  8.03  7.99  7.45  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities2.24  10.24  0.14  0.14  0.14  
    Deferred Tax Assets0.00  0.00  0.00  0.00  0.00  
    Deferred Tax Liability2.24  10.24  0.14  0.14  0.14  
Other Long Term Liabilities0.00  40.67  63.16  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions0.00  0.00  0.00  0.00  0.00  
Total Non-Current Liabilities138.65  199.70  160.90  67.99  81.68  
Current Liabilities0  0  0  0  0  
Trade Payables85.57  27.23  15.64  64.49  34.21  
    Sundry Creditors85.57  27.23  15.64  64.49  34.21  
    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 Liabilities22.21  33.93  52.03  7.43  1.81  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  7.54  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 Liabilities22.21  33.93  44.49  7.43  1.81  
Short Term Borrowings467.98  425.02  244.28  99.48  72.79  
    Secured ST Loans repayable on Demands142.48  118.66  78.13  78.67  64.52  
    Working Capital Loans- Sec142.48  118.66  75.08  78.67  64.52  
    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 Loans183.02  187.70  91.08  -57.86  -56.26  
Short Term Provisions39.06  29.04  18.64  13.19  8.50  
    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 Tax5.64  5.42  0.23  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  12.15  7.29  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions33.41  23.62  18.42  1.04  1.20  
Total Current Liabilities614.81  515.23  330.59  184.60  117.31  
Total Liabilities1306.78  1260.08  1002.98  494.35  398.48  
ASSETS0  0  0  0  0  
Gross Block205.34  258.01  264.99  170.91  165.28  
Less: Accumulated Depreciation38.74  41.41  26.94  17.61  14.17  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block166.61  216.60  238.05  153.29  151.11  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress180.91  180.29  127.20  132.20  137.20  
Non Current Investments96.14  95.58  79.86  1.85  1.85  
Long Term Investment96.14  95.58  79.86  1.85  1.85  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted96.14  95.58  79.86  1.85  1.85  
Long Term Loans & Advances56.88  52.57  64.55  20.30  4.71  
Other Non Current Assets0.00  0.00  0.00  6.77  13.27  
Total Non-Current Assets500.53  545.04  509.66  314.42  308.13  
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  
Inventories16.86  19.23  18.65  13.66  10.84  
    Raw Materials9.23  10.25  12.15  9.74  6.74  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory7.63  8.98  6.49  3.92  4.10  
Sundry Debtors164.59  175.96  162.27  128.76  47.68  
    Debtors more than Six months62.54  63.84  44.96  20.60  3.62  
    Debtors Others102.05  112.13  117.31  108.17  44.06  
Cash and Bank0.62  2.63  6.19  14.45  6.27  
    Cash in hand0.24  1.94  1.85  0.36  0.40  
    Balances at Bank0.38  0.69  4.34  14.09  5.87  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets103.57  77.47  62.31  18.09  13.99  
    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 Expenses0.00  0.00  0.00  0.00  0.00  
    Other current_assets103.57  77.47  62.31  18.09  13.99  
Short Term Loans and Advances520.60  439.75  243.89  4.97  11.58  
    Advances recoverable in cash or in kind0.00  0.00  0.00  0.00  0.00  
    Advance income tax and TDS18.95  13.61  11.04  4.97  11.58  
    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 & Advances501.66  426.15  232.85  0.00  0.00  
Total Current Assets806.25  715.05  493.31  179.93  90.35  
Net Current Assets (Including Current Investments)191.44  199.82  162.72  -4.67  -26.95  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets1306.78  1260.08  1002.98  494.35  398.48  
Contingent Liabilities0.00  0.00  0.00  0.00  0.00  
Total Debt616.61  585.98  352.72  167.33  154.33  
Book Value11.39  11.07  11.79  7.06  5.83  
Adjusted Book Value11.39  11.07  11.79  7.06  5.83  
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