SUVENHealthcare Research, Analytics & Technology

Suven Life Sciences LtdBalance Sheet

131.70
-2.75%

Suven Life Sciences Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number21.81 Cr21.81 Cr21.81 Cr15.78 Cr
Share Issued21.81 Cr21.81 Cr21.81 Cr15.78 Cr
Total Debt0.000.71 Cr1.61 Cr3.21 Cr
Tangible Book Value109.81 Cr269.84 Cr375.12 Cr95.92 Cr
Invested Capital109.99 Cr270.04 Cr375.32 Cr96.63 Cr
Working Capital51.99 Cr243.16 Cr240.46 Cr58.28 Cr
Net Tangible Assets109.81 Cr269.84 Cr375.12 Cr95.92 Cr
Capital Lease Obligations0.000.71 Cr1.61 Cr2.72 Cr
Common Stock Equity109.99 Cr270.04 Cr375.32 Cr96.15 Cr
Total Capitalization109.99 Cr270.04 Cr375.32 Cr96.15 Cr
Total Equity Gross Minority Interest109.99 Cr270.04 Cr375.32 Cr96.15 Cr
Stockholders Equity109.99 Cr270.04 Cr375.32 Cr96.15 Cr
Other Equity Interest1.27 Cr248.23 Cr353.51 Cr81.61 Cr
Retained Earnings-600.67 Cr-439.87 Cr-334.73 Cr-216.65 Cr
Additional Paid In Capital646.78 Cr646.78 Cr646.78 Cr256.65 Cr
Capital Stock21.81 Cr21.81 Cr21.81 Cr14.54 Cr
Common Stock21.81 Cr21.81 Cr21.81 Cr14.54 Cr
Total Liabilities Net Minority Interest25.20 Cr14.86 Cr13.59 Cr11.89 Cr
Total Non Current Liabilities Net Minority Interest1.71 Cr1.35 Cr2.46 Cr3.57 Cr
Non Current Pension And Other Postretirement Benefit Plans1.71 Cr1.35 Cr1.88 Cr2.00 Cr
Current Liabilities23.49 Cr13.52 Cr11.13 Cr8.31 Cr
Other Current Liabilities0.60 Cr0.51 Cr0.54 Cr0.69 Cr
Current Debt And Capital Lease Obligation0.000.71 Cr1.03 Cr1.64 Cr
Current Capital Lease Obligation0.000.71 Cr1.03 Cr1.15 Cr
Pensionand Other Post Retirement Benefit Plans Current1.64 Cr1.12 Cr1.03 Cr0.89 Cr
Payables5.23 Cr2.12 Cr1.86 Cr2.60 Cr
Dividends Payable0.000.05 Cr0.19 Cr0.25 Cr
Accounts Payable5.23 Cr2.07 Cr1.66 Cr1.99 Cr
Total Assets135.18 Cr284.90 Cr388.91 Cr108.03 Cr
Total Non Current Assets59.71 Cr28.23 Cr137.32 Cr41.44 Cr
Non Current Prepaid Assets0.05 Cr0.01 Cr0.01 Cr0.33 Cr
Non Current Deferred Taxes Assets0.000.000.000.00
Investmentin Financial Assets0.05 Cr0.00100.00 Cr0.00
Available For Sale Securities0.05 Cr0.01 Cr100.00 Cr
Goodwill And Other Intangible Assets0.18 Cr0.20 Cr0.20 Cr0.22 Cr
Other Intangible Assets0.18 Cr0.20 Cr0.20 Cr0.22 Cr
Net PPE59.48 Cr28.02 Cr37.11 Cr41.22 Cr
Accumulated Depreciation-52.94 Cr-49.25 Cr-50.60 Cr-44.97 Cr
Gross PPE112.42 Cr77.27 Cr87.71 Cr86.18 Cr
Construction In Progress97000.0059000.000.09 Cr3.88 Cr
Other Properties75.67 Cr73.14 Cr83.50 Cr78.52 Cr
Machinery Furniture Equipment3.81 Cr3.80 Cr3.80 Cr3.47 Cr
Land And Improvements32.93 Cr0.32 Cr0.32 Cr0.32 Cr
Properties0.000.000.000.00
Current Assets75.47 Cr256.67 Cr251.59 Cr66.59 Cr
Other Current Assets-2000.0010.77 Cr-1000.00-2000.00
Restricted Cash22.70 Cr149.05 Cr147.26 Cr0.25 Cr
Prepaid Assets12.63 Cr10.77 Cr8.42 Cr6.32 Cr
Inventory0.24 Cr0.71 Cr0.000.02 Cr
Raw Materials0.24 Cr0.71 Cr0.00
Other Receivables0.08 Cr2.20 Cr4.77 Cr0.75 Cr
Taxes Receivable1.19 Cr1.80 Cr6.97 Cr7.52 Cr
Accounts Receivable1.34 Cr1.29 Cr0.81 Cr1.30 Cr
Allowance For Doubtful Accounts Receivable-27000.00-50000.000.000.00
Gross Accounts Receivable1.34 Cr1.29 Cr0.81 Cr1.30 Cr
Cash Cash Equivalents And Short Term Investments37.30 Cr90.87 Cr83.36 Cr50.44 Cr
Other Short Term Investments22.28 Cr75.94 Cr46.34 Cr45.16 Cr
Cash And Cash Equivalents15.03 Cr14.93 Cr37.02 Cr5.27 Cr
Cash Financial15.03 Cr14.93 Cr12.02 Cr5.27 Cr
Other Non Current Liabilities-1000.00-1000.00-1000.000.06 Cr
Long Term Debt And Capital Lease Obligation0.000.58 Cr1.57 Cr2.72 Cr
Long Term Capital Lease Obligation0.000.58 Cr1.57 Cr2.33 Cr
Long Term Debt0.000.000.000.39 Cr
Long Term Provisions1.35 Cr1.88 Cr2.00 Cr1.73 Cr
Current Debt0.000.000.48 Cr0.94 Cr
Other Non Current Assets64000.002000.000.33 Cr
Cash Equivalents0.0025.00 Cr0.00
Non Current Deferred Taxes Liabilities0.000.00
Other Payable0.37 Cr1.16 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.