INDSWFTLTDPharmaceuticals & Biotechnology

Ind SwiftBalance Sheet

15.76
+0.00%

Ind Swift Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number5.42 Cr5.42 Cr5.42 Cr5.42 Cr
Share Issued5.42 Cr5.42 Cr5.42 Cr5.42 Cr
Net Debt804.24 Cr932.11 Cr977.29 Cr1.02K Cr
Total Debt873.75 Cr995.08 Cr978.64 Cr1.02K Cr
Tangible Book Value-413.01 Cr-701.35 Cr-716.62 Cr-730.71 Cr
Invested Capital471.42 Cr304.02 Cr273.72 Cr301.13 Cr
Working Capital118.92 Cr21.43 Cr-662.95 Cr-475.58 Cr
Net Tangible Assets-413.01 Cr-701.35 Cr-716.62 Cr-730.71 Cr
Common Stock Equity-402.33 Cr-690.83 Cr-704.70 Cr-720.32 Cr
Total Capitalization429.78 Cr299.53 Cr-315.79 Cr-115.23 Cr
Total Equity Gross Minority Interest-402.33 Cr-690.83 Cr-704.70 Cr-720.32 Cr
Stockholders Equity-402.33 Cr-690.83 Cr-704.70 Cr-720.32 Cr
Other Equity Interest-413.16 Cr-701.66 Cr-715.53 Cr-731.15 Cr
Capital Stock10.83 Cr10.83 Cr10.83 Cr10.83 Cr
Common Stock10.83 Cr10.83 Cr10.83 Cr10.83 Cr
Total Liabilities Net Minority Interest1.13K Cr1.35K Cr1.35K Cr1.35K Cr
Total Non Current Liabilities Net Minority Interest849.37 Cr1.02K Cr417.58 Cr634.05 Cr
Other Non Current Liabilities7.47 Cr4.95 Cr6.80 Cr-0.01 Cr
Non Current Deferred Taxes Liabilities0.000.000.000.00
Long Term Debt And Capital Lease Obligation832.10 Cr990.57 Cr389.12 Cr605.30 Cr
Long Term Debt832.10 Cr990.35 Cr388.91 Cr605.10 Cr
Long Term Provisions9.80 Cr8.66 Cr7.67 Cr8.00 Cr
Current Liabilities280.91 Cr320.37 Cr936.33 Cr718.03 Cr
Other Current Liabilities127.84 Cr104.27 Cr10.00 Cr0.01 Cr
Current Debt And Capital Lease Obligation41.64 Cr4.50 Cr589.52 Cr416.37 Cr
Current Debt41.64 Cr4.49 Cr589.50 Cr416.36 Cr
Current Provisions1.63 Cr1.83 Cr1.60 Cr1.19 Cr
Payables102.03 Cr262.68 Cr283.44 Cr265.45 Cr
Accounts Payable102.03 Cr201.89 Cr224.73 Cr203.91 Cr
Total Assets727.95 Cr654.47 Cr649.21 Cr631.76 Cr
Total Non Current Assets328.13 Cr312.68 Cr375.83 Cr389.31 Cr
Other Non Current Assets4.70 Cr0.73 Cr0.41 Cr1.39 Cr
Investmentin Financial Assets80.76 Cr1.26 Cr53.73 Cr64.35 Cr
Available For Sale Securities80.76 Cr1.26 Cr53.73 Cr64.35 Cr
Goodwill And Other Intangible Assets10.68 Cr10.52 Cr11.92 Cr10.39 Cr
Other Intangible Assets10.68 Cr10.52 Cr11.92 Cr10.39 Cr
Net PPE231.99 Cr224.77 Cr234.27 Cr234.12 Cr
Gross PPE231.99 Cr520.27 Cr584.62 Cr561.35 Cr
Construction In Progress0.0051.24 Cr29.73 Cr9.00 Cr
Other Properties230.79 Cr36.43 Cr42.62 Cr40.56 Cr
Land And Improvements1.20 Cr7.18 Cr7.20 Cr7.22 Cr
Properties0.000.000.000.00
Current Assets399.83 Cr341.79 Cr273.38 Cr242.44 Cr
Other Current Assets53.09 Cr62.42 Cr66.12 Cr30000.00
Inventory107.25 Cr64.09 Cr89.35 Cr69.58 Cr
Accounts Receivable158.68 Cr152.14 Cr104.58 Cr90.62 Cr
Cash Cash Equivalents And Short Term Investments80.82 Cr62.74 Cr1.13 Cr2.85 Cr
Other Short Term Investments11.31 Cr
Cash And Cash Equivalents69.51 Cr62.74 Cr1.13 Cr2.85 Cr
Capital Lease Obligations0.23 Cr0.22 Cr0.21 Cr0.20 Cr
Retained Earnings-883.24 Cr-897.47 Cr-923.51 Cr-903.49 Cr
Additional Paid In Capital71.08 Cr71.08 Cr71.08 Cr71.08 Cr
Preferred Securities Outside Stock Equity14.20 Cr14.20 Cr14.20 Cr14.20 Cr
Non Current Pension And Other Postretirement Benefit Plans8.66 Cr7.67 Cr7.56 Cr9.04 Cr
Non Current Deferred Revenue6.55 Cr6.59 Cr7.00 Cr7.18 Cr
Long Term Capital Lease Obligation0.22 Cr0.21 Cr0.20 Cr0.19 Cr
Current Capital Lease Obligation0.01 Cr0.01 Cr0.01 Cr0.01 Cr
Pensionand Other Post Retirement Benefit Plans Current1.83 Cr1.60 Cr1.19 Cr0.00
Other Payable60.79 Cr58.71 Cr61.54 Cr76.00 Cr
Non Current Prepaid Assets13.23 Cr13.00 Cr13.87 Cr12.33 Cr
Accumulated Depreciation-295.50 Cr-350.36 Cr-327.23 Cr-300.87 Cr
Machinery Furniture Equipment283.46 Cr363.11 Cr362.70 Cr348.43 Cr
Buildings And Improvements141.96 Cr141.96 Cr141.87 Cr137.51 Cr
Restricted Cash0.40 Cr12.20 Cr13.33 Cr5.95 Cr
Prepaid Assets19.37 Cr19.39 Cr19.41 Cr19.48 Cr
Finished Goods8.62 Cr38.18 Cr24.32 Cr21.21 Cr
Work In Process4.97 Cr5.26 Cr3.69 Cr5.39 Cr
Raw Materials50.50 Cr45.91 Cr41.57 Cr36.25 Cr
Other Receivables23.17 Cr23.76 Cr22.68 Cr22.10 Cr
Taxes Receivable19.88 Cr22.98 Cr23.97 Cr23.81 Cr
Allowance For Doubtful Accounts Receivable-52.85 Cr-56.42 Cr-57.05 Cr-67.29 Cr
Gross Accounts Receivable204.99 Cr161.01 Cr147.67 Cr175.23 Cr
Cash Equivalents60.91 Cr0.13 Cr0.21 Cr20.96 Cr
Cash Financial1.83 Cr1.00 Cr2.64 Cr2.09 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.