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Profit & Loss Accounts

Balance Sheet

Symbiotec Pharmalab Ltd
Industry : Pharmaceuticals - Indian - Bulk Drugs & Formln	Chairman :
Home : Indian Private	Book Value: 195.2322192
BSE Code : 544889	Market Cap: 6932.91
NSE Code : SYMBIOTEC	P / E : 47.53

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	10.94	10.94	10.94	10.94	10.94
Reserves & Surplus	899.85	750.20	661.88	684.25	622.42
Total Shareholders Funds	910.79	761.14	672.82	695.19	633.36
Secured Loans	292.52	51.72	107.27	63.59	47.42
Unsecured Loans	15.41	12.36	7.13	6.67	5.99
Total Debt	307.93	64.08	114.40	70.26	53.41
Total Liabilities	1218.72	825.22	787.22	765.45	686.77
APPLICATION OF FUNDS:
Gross Block	544.84	513.66	418.24	391.57	348.52
Less: Accum. Depreciation	227.77	189.84	152.59	125.49	100.94
Net Block	317.07	323.82	265.65	266.08	247.58
Capital Work in Progress	59.05	19.36	73.90	22.62	26.73
Investments	44.20	42.25	65.60	130.17	122.59
Inventories	254.03	332.61	241.72	245.41	225.26
Sundry Debtors	175.98	125.43	112.31	143.66	118.69
Cash and Bank Balance	22.59	6.27	2.83	6.32	41.14
Loans and Advances	476.12	243.48	153.11	80.22	59.89
Current Liabilities	118.33	264.80	121.93	123.11	147.07
Provisions	11.98	3.20	5.97	5.94	8.03
Net Current Assets	798.41	439.79	382.07	346.56	289.88
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	1218.73	825.22	787.22	765.43	686.78
Contingent Liabilities	0.00	0.00	0.71	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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