NEULANDLABPharmaceuticals

Neuland Laboratories LtdBalance Sheet

12027.00
-1.94%

Neuland Laboratories Ltd Balance Sheet (Annual)

Metric20252024202320222021
Tangible Book Value1.24K Cr1.00K Cr713.33 Cr558.92 Cr
Working Capital673.81 Cr493.40 Cr321.94 Cr217.64 Cr
Net Tangible Assets1.24K Cr1.00K Cr713.33 Cr558.92 Cr
Capital Lease Obligations21.13 Cr12.88 Cr6.94 Cr9.59 Cr
Common Stock Equity1.52K Cr1.28K Cr994.10 Cr840.50 Cr
Total Capitalization1.62K Cr1.33K Cr1.07K Cr944.75 Cr
Total Equity Gross Minority Interest1.52K Cr1.28K Cr994.10 Cr840.50 Cr
Stockholders Equity1.52K Cr1.28K Cr994.10 Cr840.50 Cr
Other Equity Interest1.51K Cr1.27K Cr981.20 Cr827.60 Cr
Fixed Assets Revaluation Reserve0.84 Cr0.84 Cr0.84 Cr0.84 Cr
Retained Earnings994.63 Cr752.48 Cr465.23 Cr308.13 Cr
Additional Paid In Capital497.77 Cr497.77 Cr497.77 Cr497.77 Cr
Capital Stock12.90 Cr12.90 Cr12.90 Cr12.90 Cr
Common Stock12.90 Cr12.90 Cr12.90 Cr12.90 Cr
Total Liabilities Net Minority Interest655.08 Cr549.86 Cr585.67 Cr542.99 Cr
Total Non Current Liabilities Net Minority Interest189.39 Cr122.17 Cr146.71 Cr179.83 Cr
Non Current Pension And Other Postretirement Benefit Plans7.22 Cr7.61 Cr10.29 Cr11.91 Cr
Non Current Deferred Taxes Liabilities72.82 Cr60.44 Cr58.30 Cr56.70 Cr
Long Term Debt And Capital Lease Obligation109.34 Cr54.12 Cr78.09 Cr111.19 Cr
Long Term Capital Lease Obligation18.62 Cr9.20 Cr3.85 Cr6.94 Cr
Long Term Debt90.73 Cr44.92 Cr74.25 Cr104.25 Cr
Long Term Provisions7.22 Cr7.61 Cr10.29 Cr11.91 Cr
Current Liabilities465.69 Cr427.68 Cr438.96 Cr363.16 Cr
Other Current Liabilities6.31 Cr4.96 Cr3.56 Cr3.62 Cr
Current Debt And Capital Lease Obligation47.79 Cr41.27 Cr50.36 Cr129.34 Cr
Current Capital Lease Obligation2.51 Cr3.68 Cr3.09 Cr2.65 Cr
Current Debt45.28 Cr37.59 Cr47.26 Cr126.70 Cr
Pensionand Other Post Retirement Benefit Plans Current29.58 Cr46.62 Cr17.54 Cr9.56 Cr
Current Provisions2.10 Cr1.64 Cr1.53 Cr66.84 Cr
Payables260.65 Cr199.86 Cr189.64 Cr125.80 Cr
Other Payable8.16 Cr7.68 Cr8.12 Cr8.30 Cr
Dividends Payable0.20 Cr0.14 Cr0.12 Cr0.12 Cr
Total Tax Payable0.09 Cr0.08 Cr10.40 Cr0.00
Accounts Payable252.20 Cr191.96 Cr171.01 Cr117.38 Cr
Total Assets2.18K Cr1.83K Cr1.58K Cr1.38K Cr
Total Non Current Assets1.04K Cr911.48 Cr818.87 Cr802.70 Cr
Other Non Current Assets15.60 Cr21.82 Cr3.97 Cr1.39 Cr
Non Current Prepaid Assets9.82 Cr9.10 Cr9.86 Cr9.23 Cr
Investmentin Financial Assets1.53 Cr1.28 Cr0.52 Cr0.50 Cr
Available For Sale Securities1.53 Cr1.28 Cr0.52 Cr0.48 Cr
Investment Properties0.0019.03 Cr19.34 Cr19.66 Cr
Goodwill And Other Intangible Assets284.31 Cr281.92 Cr280.76 Cr281.58 Cr
Other Intangible Assets4.85 Cr2.46 Cr1.30 Cr2.12 Cr
Goodwill279.46 Cr279.46 Cr279.46 Cr279.46 Cr
Net PPE733.40 Cr589.79 Cr499.83 Cr486.58 Cr
Accumulated Depreciation-268.90 Cr-256.77 Cr-204.87 Cr-159.52 Cr
Gross PPE1.00K Cr846.56 Cr704.69 Cr646.10 Cr
Construction In Progress59.68 Cr67.07 Cr42.39 Cr20.46 Cr
Other Properties673.71 Cr522.72 Cr457.43 Cr9.00 Cr
Machinery Furniture Equipment655.35 Cr533.64 Cr463.48 Cr433.73 Cr
Buildings And Improvements254.17 Cr217.10 Cr188.07 Cr181.17 Cr
Land And Improvements33.09 Cr28.75 Cr10.74 Cr10.74 Cr
Properties0.000.000.000.00
Current Assets1.14K Cr921.08 Cr760.89 Cr580.79 Cr
Other Current Assets69.30 Cr0.12 Cr53.76 Cr55.21 Cr
Restricted Cash14.32 Cr14.21 Cr13.69 Cr15.27 Cr
Prepaid Assets63.04 Cr70.71 Cr50.69 Cr49.78 Cr
Inventory385.76 Cr350.42 Cr279.23 Cr265.21 Cr
Finished Goods68.59 Cr89.03 Cr63.70 Cr52.67 Cr
Work In Process155.30 Cr147.70 Cr117.89 Cr119.41 Cr
Raw Materials161.86 Cr113.69 Cr97.65 Cr93.13 Cr
Other Receivables8.48 Cr9.51 Cr10.10 Cr7.15 Cr
Accounts Receivable315.72 Cr373.53 Cr361.77 Cr234.33 Cr
Allowance For Doubtful Accounts Receivable-2.38 Cr-0.63 Cr-3.53 Cr-4.21 Cr
Gross Accounts Receivable318.10 Cr374.16 Cr365.29 Cr238.53 Cr
Cash Cash Equivalents And Short Term Investments352.18 Cr102.59 Cr45.42 Cr8.47 Cr
Other Short Term Investments220.25 Cr15.01 Cr20.72 Cr3.38 Cr
Cash And Cash Equivalents131.93 Cr87.58 Cr45.42 Cr5.09 Cr
Cash Equivalents63.05 Cr77.06 Cr25.01 Cr
Cash Financial68.88 Cr10.52 Cr20.41 Cr5.09 Cr
Ordinary Shares Number1.28 Cr1.28 Cr1.28 Cr1.28 Cr
Share Issued1.28 Cr1.28 Cr1.28 Cr1.28 Cr
Net Debt4.08 Cr76.09 Cr225.85 Cr167.74 Cr
Total Debt157.14 Cr95.39 Cr128.45 Cr240.53 Cr
Invested Capital1.66K Cr1.37K Cr1.12K Cr1.07K Cr
Treasury Shares Number0.00
Other Non Current Liabilities0.03 Cr0.03 Cr2.87 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total0.02 Cr0.02 Cr0.02 Cr
Hedging Assets Current0.000.59 Cr0.00
Non Current Deferred Revenue0.000.03 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.