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Products & Services > Company Profile > Balance Sheet


Concord Biotech Ltd
Industry : Pharmaceuticals - Indian - Bulk Drugs & Formln
BSE Code:	543960	NSE Symbol:	CONCORDBIO	P/E :	43.29
ISIN Demat:	INE338H01029	Div & Yield %:	0.61	EPS :	28.41
Book Value:	199.4246723	Market Cap (Rs.Cr):	12866.75	Face Value :	1

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	10.46	10.46	10.46	10.46	9.51	9.51
Reserves Total	2009.29	1802.18	1514.79	1281.52	1097.65	990.16
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	2019.75	1812.64	1525.25	1291.98	1107.16	999.67
Secured Loans	0.00	0.38	6.23	31.24	60.59	86.35
Unsecured Loans	0.63	2.59	3.51	0.31	1.91	2.93
Total Debt	0.63	2.97	9.74	31.55	62.50	89.28
Other Liabilities	3.72	2.82	1.96	2.30	1.87	2.10
Total Liabilities	2024.10	1818.43	1536.95	1325.83	1171.53	1091.05
APPLICATION OF FUNDS :
Gross Block	1158.91	1095.41	825.51	791.69	719.94	644.29
Less : Accumulated Depreciation	372.50	300.73	250.20	198.71	146.97	98.08
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	786.41	794.68	575.31	592.98	572.97	546.21
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	79.32	50.66	211.48	172.70	74.16	17.95
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	487.69	335.20	244.37	137.72	74.39	141.65
Current Assets, Loans & Advances
Inventories	325.69	239.67	207.95	212.31	195.12	153.61
Sundry Debtors	460.60	521.65	349.61	273.76	232.17	177.52
Cash and Bank Balance	9.28	1.18	47.02	43.45	88.93	60.82
Loans and Advances	47.58	56.20	47.94	61.25	42.97	74.22
Total Current Assets	843.15	818.70	652.53	590.77	559.19	466.16
Less : Current Liabilities and Provisions
Current Liabilities	155.83	166.06	124.91	128.91	119.21	73.68
Provisions	11.24	15.67	9.40	36.47	1.75	0.66
Total Current Liabilities & Provisions	167.07	181.73	134.30	165.39	120.96	74.34
Net Current Assets	676.08	636.97	518.23	425.39	438.23	391.82
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	5.55	4.13	2.45	2.18	1.95	0.60
Deferred Tax Liability	50.91	38.15	30.52	25.62	22.92	18.05
Net Deferred Tax	-45.36	-34.02	-28.07	-23.44	-20.97	-17.45
Other Assets	39.96	34.94	15.62	20.48	32.74	10.87
Total Assets	2024.11	1818.43	1536.95	1325.83	1171.52	1091.05
Contingent Liabilities	3.76	3.91	14.31	14.31	13.32	3.89

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

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