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| Balance Sheet |
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| Anthem Biosciences Ltd | | Industry : Pharmaceuticals - Indian - Bulk Drugs & Formln | Chairman : Ajay Bhardwaj | | Home : Indian Private | Book Value: 56.5384103 | | BSE Code : 544449 | Market Cap: 52601.72 | | NSE Code : ANTHEM | P / E : 81.91 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 112.34 | 111.82 | 111.82 | 114.10 | 8.78 | | Reserves & Surplus | 3072.36 | 2361.40 | 1821.26 | 1627.52 | 1346.69 | | Total Shareholders Funds | 3184.70 | 2473.22 | 1933.08 | 1741.62 | 1355.47 | | Secured Loans | 47.17 | 108.95 | 166.59 | 105.19 | 35.49 | | Unsecured Loans | 34.45 | 25.65 | 24.86 | 22.80 | 34.76 | | Total Debt | 81.62 | 134.60 | 191.45 | 127.99 | 70.25 | | Total Liabilities | 3266.32 | 2607.82 | 2124.53 | 1869.61 | 1425.72 | | APPLICATION OF FUNDS: | | Gross Block | 1289.79 | 1208.39 | 991.15 | 883.91 | 706.59 | | Less: Accum. Depreciation | 677.22 | 584.34 | 513.47 | 435.02 | 377.58 | | Net Block | 612.57 | 624.05 | 477.68 | 448.89 | 329.01 | | Capital Work in Progress | 83.52 | 57.94 | 155.91 | 143.41 | 152.68 | | Investments | 1380.11 | 533.22 | 471.77 | 499.18 | 272.98 | | Inventories | 119.14 | 338.60 | 211.31 | 129.42 | 58.23 | | Sundry Debtors | 572.93 | 447.91 | 489.83 | 274.07 | 326.19 | | Cash and Bank Balance | 269.85 | 166.25 | 183.85 | 342.79 | 348.87 | | Loans and Advances | 492.73 | 667.58 | 333.86 | 155.26 | 131.22 | | Current Liabilities | 206.79 | 200.90 | 189.94 | 113.98 | 174.07 | | Provisions | 57.74 | 26.85 | 9.76 | 9.44 | 19.39 | | Net Current Assets | 1190.12 | 1392.59 | 1019.15 | 778.12 | 671.05 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 3266.32 | 2607.80 | 2124.51 | 1869.60 | 1425.72 | | Contingent Liabilities | 74.00 | 39.05 | 250.15 | 226.38 | 0.00 |
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