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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

SANJIVANI PARANTERAL LTD.

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NSE : NABSE : 531569ISIN CODE : INE860D01013Industry : Pharmaceuticals & DrugsHouse : Private
BSE230.405.55 (+2.47 %)
PREV CLOSE (Rs.) 224.85
OPEN PRICE (Rs.) 229.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6397
TODAY'S LOW / HIGH (Rs.)220.00 234.90
52 WK LOW / HIGH (Rs.) 171.5396.95
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
116.84  
99.98  
99.98  
84.98  
58.98  
    Equity - Authorised
150.00  
100.00  
100.00  
100.00  
70.00  
    Equity - Issued
116.84  
99.98  
99.98  
84.98  
58.98  
    Equity Paid Up
116.84  
99.98  
99.98  
84.98  
58.98  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
20.27  
0.00  
0.00  
0.00  
0.00  
Total Reserves
141.88  
-130.69  
-175.81  
-533.92  
-548.11  
    Securities Premium
263.17  
52.25  
52.25  
52.25  
52.25  
    Capital Reserves
387.57  
387.57  
387.57  
77.93  
77.93  
    Profit & Loss Account Balance
-508.87  
-570.52  
-615.63  
-664.10  
-678.29  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
141.88  
-130.69  
-175.81  
-533.92  
-548.11  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
278.99  
-30.71  
-75.83  
-448.94  
-489.13  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
37.45  
37.45  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
68.28  
68.28  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
-30.83  
-30.83  
Unsecured Loans
9.69  
7.60  
27.48  
15.57  
42.06  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
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 Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
9.69  
11.60  
27.48  
15.57  
42.06  
    Other Unsecured Loan
0.00  
-4.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
3.53  
3.05  
9.16  
8.84  
8.91  
    Deferred Tax Assets
1.78  
3.15  
0.00  
0.00  
0.00  
    Deferred Tax Liability
5.32  
6.20  
9.16  
8.84  
8.91  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
4.04  
3.61  
3.24  
3.60  
3.33  
Total Non-Current Liabilities
17.26  
14.26  
39.88  
65.45  
91.75  
Current Liabilities
  
  
  
  
  
Trade Payables
57.41  
137.23  
114.44  
105.86  
107.94  
    Sundry Creditors
57.41  
137.23  
114.44  
105.86  
107.94  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
70.23  
81.59  
97.40  
96.79  
72.08  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
50.21  
14.38  
14.67  
22.93  
9.91  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
20.02  
67.20  
82.72  
73.86  
62.17  
Short Term Borrowings
0.00  
0.00  
0.00  
366.01  
366.01  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
366.01  
366.01  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
366.01  
366.01  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
-366.01  
-366.01  
Short Term Provisions
10.17  
7.72  
7.10  
7.59  
7.92  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
10.17  
7.72  
7.10  
7.59  
7.92  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
137.80  
226.53  
218.93  
576.25  
553.95  
Total Liabilities
434.05  
210.08  
182.99  
192.76  
156.57  
ASSETS
  
  
  
  
  
Gross Block
270.32  
237.29  
227.98  
221.14  
216.80  
Less: Accumulated Depreciation
170.90  
161.56  
153.76  
144.98  
136.39  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
99.42  
75.73  
74.22  
76.16  
80.41  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.50  
0.50  
0.50  
0.50  
Long Term Investment
0.00  
0.50  
0.50  
0.50  
0.50  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.50  
0.50  
0.50  
0.50  
Long Term Loans & Advances
48.14  
51.09  
31.00  
23.76  
37.25  
Other Non Current Assets
0.10  
0.10  
0.00  
0.52  
0.52  
Total Non-Current Assets
147.66  
127.43  
105.72  
100.93  
118.68  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
97.33  
53.47  
17.47  
9.14  
16.63  
    Raw Materials
10.57  
20.38  
7.59  
5.29  
6.09  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
79.03  
20.14  
7.39  
3.85  
10.55  
    Packing Materials
7.73  
12.95  
2.49  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
46.97  
19.89  
49.20  
66.31  
10.65  
    Debtors more than Six months
11.91  
2.58  
7.02  
19.21  
0.00  
    Debtors Others
36.50  
17.86  
43.54  
49.29  
10.95  
Cash and Bank
95.64  
3.03  
3.39  
1.74  
2.66  
    Cash in hand
0.23  
0.30  
0.18  
0.25  
0.08  
    Balances at Bank
95.42  
2.72  
3.21  
1.50  
2.58  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.33  
0.55  
1.06  
1.13  
0.91  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.15  
0.15  
0.12  
0.08  
0.01  
    Other current_assets
0.18  
0.41  
0.94  
1.05  
0.90  
Short Term Loans and Advances
46.11  
5.72  
6.15  
13.50  
7.05  
    Advances recoverable in cash or in kind
37.44  
2.80  
2.29  
1.46  
0.70  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
8.67  
2.92  
3.86  
12.04  
6.34  
Total Current Assets
286.39  
82.66  
77.27  
91.83  
37.89  
Net Current Assets (Including Current Investments)
148.59  
-143.88  
-141.66  
-484.42  
-516.06  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
434.05  
210.08  
182.99  
192.76  
156.57  
Contingent Liabilities
0.00  
84.63  
84.63  
84.63  
84.63  
Total Debt
9.69  
24.94  
59.93  
460.56  
489.05  
Book Value
22.14  
-3.07  
-7.58  
-52.83  
-82.93  
Adjusted Book Value
22.14  
-3.07  
-7.58  
-52.83  
-82.93  

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+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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