GENNEXPharmaceuticals

Gennex Laboratories LtdBalance Sheet

7.13
-11.88%

Gennex Laboratories Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number22.74 Cr22.74 Cr17.66 Cr13.26 Cr
Share Issued22.74 Cr22.74 Cr17.66 Cr13.26 Cr
Net Debt9.67 Cr5.24 Cr3.13 Cr2.63 Cr
Total Debt10.22 Cr18.94 Cr17.34 Cr10.12 Cr
Tangible Book Value183.75 Cr167.44 Cr74.24 Cr43.82 Cr
Invested Capital196.91 Cr189.32 Cr97.69 Cr53.94 Cr
Working Capital136.58 Cr121.51 Cr19.17 Cr22.97 Cr
Net Tangible Assets183.75 Cr167.44 Cr74.24 Cr43.82 Cr
Common Stock Equity186.69 Cr170.38 Cr80.35 Cr43.82 Cr
Total Capitalization186.69 Cr183.60 Cr96.64 Cr43.82 Cr
Total Equity Gross Minority Interest194.59 Cr176.46 Cr86.52 Cr43.82 Cr
Minority Interest7.90 Cr6.08 Cr6.17 Cr0.00
Stockholders Equity186.69 Cr170.38 Cr80.35 Cr43.82 Cr
Other Equity Interest5.72 Cr6.74 Cr0.78 Cr0.78 Cr
Capital Stock22.74 Cr22.74 Cr18.02 Cr12.65 Cr
Common Stock22.74 Cr22.74 Cr18.02 Cr12.65 Cr
Total Liabilities Net Minority Interest61.45 Cr53.52 Cr45.80 Cr24.21 Cr
Total Non Current Liabilities Net Minority Interest16.89 Cr13.22 Cr16.29 Cr32429.00
Non Current Deferred Revenue0.000.000.00
Non Current Deferred Taxes Liabilities0.000.000.0032429.00
Long Term Debt And Capital Lease Obligation0.0013.22 Cr16.29 Cr0.00
Long Term Debt0.0013.22 Cr16.29 Cr0.00
Current Liabilities44.55 Cr40.30 Cr29.51 Cr24.21 Cr
Current Debt And Capital Lease Obligation10.22 Cr5.72 Cr1.05 Cr10.12 Cr
Current Debt10.22 Cr5.72 Cr1.05 Cr10.12 Cr
Current Provisions0.59 Cr0.45 Cr0.61 Cr0.63 Cr
Payables20.93 Cr20.73 Cr10.60 Cr9.83 Cr
Total Tax Payable7.77 Cr5.26 Cr3.38 Cr2.08 Cr
Accounts Payable13.16 Cr15.18 Cr7.08 Cr7.74 Cr
Total Assets256.04 Cr229.99 Cr132.32 Cr68.03 Cr
Total Non Current Assets74.91 Cr68.17 Cr83.63 Cr20.84 Cr
Other Non Current Assets9.95 Cr8.87 Cr8.87 Cr1.00
Non Current Deferred Taxes Assets0.18 Cr0.23 Cr0.14 Cr0.00
Other Investments0.01 Cr
Investmentin Financial Assets0.000.01 Cr0.01 Cr0.01 Cr
Long Term Equity Investment0.000.000.006.82 Cr
Investment Properties0.000.000.00
Goodwill And Other Intangible Assets2.94 Cr2.94 Cr6.11 Cr0.00
Other Intangible Assets2.94 Cr2.94 Cr
Goodwill0.000.000.00
Net PPE61.83 Cr55.24 Cr67.86 Cr13.70 Cr
Gross PPE61.83 Cr74.90 Cr85.42 Cr30.61 Cr
Construction In Progress5.22 Cr2.32 Cr0.02 Cr0.00
Other Properties56.61 Cr8.87 Cr8.87 Cr
Current Assets181.13 Cr161.81 Cr48.68 Cr47.18 Cr
Other Current Assets4.69 Cr0.84 Cr0.67 Cr-1.00
Inventory35.94 Cr25.17 Cr15.69 Cr7.74 Cr
Other Receivables70.77 Cr14.13 Cr5.46 Cr18.64 Cr
Accounts Receivable14.16 Cr17.81 Cr9.42 Cr11.31 Cr
Cash Cash Equivalents And Short Term Investments55.57 Cr60.23 Cr14.21 Cr7.49 Cr
Other Short Term Investments55.02 Cr115.79 Cr14.50 Cr26.90 Cr
Cash And Cash Equivalents0.55 Cr60.23 Cr14.21 Cr7.49 Cr
Retained Earnings39.95 Cr29.75 Cr23.66 Cr19.55 Cr
Additional Paid In Capital100.22 Cr31.07 Cr6.00 Cr6.00 Cr
Pensionand Other Post Retirement Benefit Plans Current0.45 Cr0.61 Cr0.63 Cr0.56 Cr
Other Payable0.28 Cr0.14 Cr0.01 Cr
Non Current Prepaid Assets0.88 Cr0.65 Cr0.32 Cr0.28 Cr
Available For Sale Securities0.01 Cr0.01 Cr0.01 Cr0.01 Cr
Investmentsin Associatesat Cost0.000.006.82 Cr6.82 Cr
Accumulated Depreciation-19.65 Cr-17.56 Cr-16.92 Cr-16.22 Cr
Machinery Furniture Equipment40.68 Cr48.51 Cr20.17 Cr19.90 Cr
Buildings And Improvements12.03 Cr16.54 Cr2.03 Cr2.03 Cr
Land And Improvements11.00 Cr11.48 Cr8.42 Cr8.42 Cr
Properties0.000.000.000.00
Restricted Cash0.74 Cr0.85 Cr0.82 Cr0.87 Cr
Prepaid Assets41.82 Cr2.17 Cr0.87 Cr0.61 Cr
Other Inventories0.04 Cr0.02 Cr0.02 Cr0.02 Cr
Finished Goods11.14 Cr7.19 Cr1.15 Cr1.07 Cr
Work In Process10.32 Cr5.24 Cr4.28 Cr2.46 Cr
Raw Materials3.68 Cr3.24 Cr2.28 Cr1.48 Cr
Taxes Receivable1.06 Cr0.21 Cr0.31 Cr0.49 Cr
Allowance For Doubtful Accounts Receivable0.000.000.000.00
Gross Accounts Receivable17.81 Cr9.42 Cr11.31 Cr8.95 Cr
Cash Equivalents40.00 Cr0.00
Cash Financial20.23 Cr14.21 Cr7.49 Cr0.19 Cr
Other Non Current Liabilities-1000.001000.00
Other Current Liabilities2.92 Cr
Current Deferred Taxes Liabilities0.02 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.