SANDUPHQPharmaceuticals

Sandu Pharmaceuticals, IncBalance Sheet

30.52
-6.58%

Sandu Pharmaceuticals, Inc Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number0.97 Cr0.97 Cr0.97 Cr0.88 Cr
Share Issued0.97 Cr0.97 Cr0.97 Cr0.88 Cr
Total Debt0.48 Cr0.06 Cr0.000.02 Cr
Tangible Book Value41.99 Cr40.56 Cr39.19 Cr36.44 Cr
Invested Capital42.02 Cr40.59 Cr39.24 Cr36.47 Cr
Working Capital14.21 Cr11.66 Cr11.66 Cr11.77 Cr
Net Tangible Assets41.99 Cr40.56 Cr39.19 Cr36.44 Cr
Capital Lease Obligations0.48 Cr0.06 Cr
Common Stock Equity42.02 Cr40.59 Cr39.24 Cr36.47 Cr
Total Capitalization42.02 Cr40.59 Cr39.24 Cr36.47 Cr
Total Equity Gross Minority Interest42.02 Cr40.59 Cr39.24 Cr36.47 Cr
Stockholders Equity42.02 Cr40.59 Cr39.24 Cr36.47 Cr
Other Equity Interest32.36 Cr2000.00-1000.000.44 Cr
Capital Stock9.66 Cr9.66 Cr9.66 Cr8.81 Cr
Common Stock9.66 Cr9.66 Cr9.66 Cr8.81 Cr
Total Liabilities Net Minority Interest13.70 Cr11.82 Cr14.93 Cr12.81 Cr
Total Non Current Liabilities Net Minority Interest1.62 Cr1.18 Cr1.04 Cr0.94 Cr
Non Current Deferred Taxes Liabilities1.20 Cr1.12 Cr1.04 Cr0.94 Cr
Long Term Debt And Capital Lease Obligation0.42 Cr0.06 Cr
Long Term Capital Lease Obligation0.42 Cr0.06 Cr
Current Liabilities12.09 Cr10.64 Cr13.88 Cr11.87 Cr
Other Current Liabilities1.91 Cr0.51 Cr0.73 Cr0.61 Cr
Current Debt And Capital Lease Obligation0.06 Cr30000.000.000.02 Cr
Current Capital Lease Obligation0.06 Cr30000.00
Current Provisions5.38 Cr1.24 Cr1.29 Cr1.14 Cr
Payables4.49 Cr4.72 Cr8.68 Cr7.26 Cr
Accounts Payable4.49 Cr4.23 Cr8.44 Cr6.86 Cr
Total Assets55.72 Cr52.41 Cr54.17 Cr49.28 Cr
Total Non Current Assets29.42 Cr30.11 Cr28.62 Cr25.64 Cr
Other Non Current Assets-1000.00-3000.00-11000.00-2000.00
Investmentin Financial Assets11.27 Cr12.23 Cr11.56 Cr9.14 Cr
Available For Sale Securities11.27 Cr12.23 Cr11.56 Cr9.14 Cr
Goodwill And Other Intangible Assets0.02 Cr0.03 Cr0.05 Cr0.03 Cr
Other Intangible Assets0.02 Cr0.03 Cr0.05 Cr0.03 Cr
Net PPE18.12 Cr17.84 Cr16.99 Cr16.45 Cr
Gross PPE18.12 Cr28.99 Cr27.56 Cr26.52 Cr
Construction In Progress0.000.000.42 Cr0.48 Cr
Other Properties18.12 Cr11.31 Cr11.08 Cr10.98 Cr
Current Assets26.30 Cr22.30 Cr25.55 Cr23.65 Cr
Other Current Assets4.74 Cr1000.000.18 Cr0.39 Cr
Inventory14.15 Cr12.25 Cr14.33 Cr11.27 Cr
Accounts Receivable4.76 Cr4.87 Cr4.79 Cr3.99 Cr
Cash Cash Equivalents And Short Term Investments2.65 Cr1.21 Cr2.30 Cr4.17 Cr
Other Short Term Investments1.35 Cr0.20 Cr0.02 Cr3.23 Cr
Cash And Cash Equivalents1.30 Cr1.00 Cr2.28 Cr0.94 Cr
Treasury Shares Number0.00
Fixed Assets Revaluation Reserve8.70 Cr8.84 Cr8.98 Cr9.12 Cr
Retained Earnings8.58 Cr7.69 Cr6.68 Cr4.97 Cr
Additional Paid In Capital2.76 Cr2.76 Cr1.85 Cr0.90 Cr
Current Deferred Taxes Liabilities1.91 Cr1.32 Cr1.53 Cr0.83 Cr
Pensionand Other Post Retirement Benefit Plans Current1.83 Cr1.47 Cr1.18 Cr1.19 Cr
Other Payable0.34 Cr0.15 Cr0.37 Cr0.34 Cr
Dividends Payable0.15 Cr0.09 Cr0.04 Cr0.00
Accumulated Depreciation-11.14 Cr-10.57 Cr-10.08 Cr-9.58 Cr
Machinery Furniture Equipment9.06 Cr7.48 Cr6.93 Cr6.58 Cr
Buildings And Improvements8.62 Cr8.58 Cr8.13 Cr8.13 Cr
Land And Improvements0.000.000.00
Properties0.000.000.000.00
Prepaid Assets3.81 Cr3.71 Cr3.69 Cr2.26 Cr
Finished Goods10.35 Cr11.65 Cr9.36 Cr9.18 Cr
Work In Process1.02 Cr1.36 Cr0.57 Cr0.29 Cr
Raw Materials0.88 Cr1.32 Cr1.34 Cr1.66 Cr
Other Receivables0.16 Cr0.24 Cr0.12 Cr0.14 Cr
Allowance For Doubtful Accounts Receivable-0.08 Cr-0.06 Cr-0.06 Cr-0.13 Cr
Gross Accounts Receivable4.95 Cr4.85 Cr4.05 Cr5.47 Cr
Cash Equivalents0.10 Cr1.31 Cr0.000.22 Cr
Cash Financial0.90 Cr0.96 Cr0.94 Cr4.31 Cr
Other Non Current Liabilities1000.00-1000.00-1000.00
Defined Pension Benefit0.02 Cr0.01 Cr
Other Inventories2000.00
Current Debt0.000.02 Cr
Held To Maturity Securities0.004000.00
Non Current Prepaid Assets0.00

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.