VALIANTLABPharmaceuticals

Valiant Laboratories LtdBalance Sheet

51.62
-5.74%

Valiant Laboratories Ltd Balance Sheet (Annual)

Metric20252024202320222021
Stockholders Equity234.31 Cr236.86 Cr100.49 Cr71.46 Cr
Other Equity Interest190.86 Cr193.41 Cr
Capital Stock43.45 Cr43.45 Cr32.56 Cr16.28 Cr
Common Stock43.45 Cr43.45 Cr32.56 Cr16.28 Cr
Total Liabilities Net Minority Interest166.55 Cr105.83 Cr112.47 Cr110.35 Cr
Total Non Current Liabilities Net Minority Interest106.93 Cr76.75 Cr61.75 Cr60.92 Cr
Non Current Pension And Other Postretirement Benefit Plans0.13 Cr0.08 Cr0.08 Cr0.00
Non Current Deferred Taxes Liabilities1.24 Cr0.62 Cr0.67 Cr0.30 Cr
Long Term Debt And Capital Lease Obligation104.60 Cr75.09 Cr60.04 Cr59.67 Cr
Long Term Capital Lease Obligation0.25 Cr0.43 Cr0.64 Cr0.27 Cr
Long Term Debt104.35 Cr74.66 Cr59.40 Cr59.40 Cr
Current Liabilities59.62 Cr29.08 Cr50.73 Cr49.43 Cr
Other Current Liabilities0.26 Cr0.20 Cr0.99 Cr-0.05 Cr
Current Debt And Capital Lease Obligation17.09 Cr1.62 Cr0.17 Cr1.46 Cr
Current Capital Lease Obligation0.23 Cr0.23 Cr0.17 Cr0.18 Cr
Current Debt16.86 Cr1.39 Cr0.001.28 Cr
Pensionand Other Post Retirement Benefit Plans Current0.20 Cr0.12 Cr0.12 Cr0.16 Cr
Payables40.72 Cr25.93 Cr48.01 Cr47.20 Cr
Total Tax Payable0.000.00
Accounts Payable40.72 Cr25.93 Cr47.30 Cr46.44 Cr
Total Assets400.86 Cr342.69 Cr212.97 Cr181.81 Cr
Total Non Current Assets208.24 Cr117.14 Cr62.39 Cr25.01 Cr
Other Non Current Assets0.45 Cr21.00 Cr12.35 Cr0.73 Cr
Investmentin Financial Assets3.57 Cr3.44 Cr0.00
Available For Sale Securities3.57 Cr3.44 Cr
Long Term Equity Investment0.000.000.000.00
Investmentsin Subsidiariesat Cost0.000.000.000.00
Goodwill And Other Intangible Assets0.11 Cr0.000.000.00
Other Intangible Assets0.11 Cr
Goodwill0.000.000.000.00
Net PPE204.11 Cr92.70 Cr48.80 Cr23.67 Cr
Gross PPE204.11 Cr92.70 Cr66.99 Cr31.20 Cr
Construction In Progress155.78 Cr42.65 Cr0.68 Cr1.45 Cr
Other Properties48.33 Cr50.05 Cr0.35 Cr0.18 Cr
Current Assets192.62 Cr225.54 Cr150.58 Cr156.80 Cr
Other Current Assets38.26 Cr21.87 Cr20000.0010000.00
Inventory3.99 Cr10.02 Cr13.04 Cr15.80 Cr
Other Receivables0.06 Cr0.03 Cr0.79 Cr0.73 Cr
Taxes Receivable2.19 Cr4.08 Cr
Accounts Receivable72.12 Cr45.73 Cr88.57 Cr110.77 Cr
Cash Cash Equivalents And Short Term Investments75.99 Cr143.82 Cr35.36 Cr20.53 Cr
Other Short Term Investments71.07 Cr132.11 Cr34.10 Cr20.40 Cr
Cash And Cash Equivalents4.92 Cr11.72 Cr1.26 Cr0.13 Cr
Ordinary Shares Number4.68 Cr4.68 Cr4.68 Cr4.68 Cr
Share Issued4.68 Cr4.68 Cr4.68 Cr4.68 Cr
Net Debt116.29 Cr64.33 Cr58.14 Cr60.55 Cr
Total Debt121.69 Cr76.71 Cr60.22 Cr61.13 Cr
Tangible Book Value234.20 Cr236.86 Cr100.49 Cr71.46 Cr
Invested Capital355.51 Cr312.91 Cr159.89 Cr132.14 Cr
Working Capital133.00 Cr196.47 Cr99.85 Cr107.37 Cr
Net Tangible Assets234.20 Cr236.86 Cr100.49 Cr71.46 Cr
Capital Lease Obligations0.48 Cr0.66 Cr0.82 Cr0.45 Cr
Common Stock Equity234.31 Cr236.86 Cr100.49 Cr71.46 Cr
Total Capitalization338.66 Cr311.52 Cr159.89 Cr130.86 Cr
Total Equity Gross Minority Interest234.31 Cr236.86 Cr100.49 Cr71.46 Cr
Other Non Current Liabilities2000.000.96 Cr10000.0010000.00
Minority Interest0.00
Retained Earnings51.59 Cr22.56 Cr78.08 Cr
Additional Paid In Capital16.34 Cr32.62 Cr0.00
Other Payable0.71 Cr0.76 Cr0.29 Cr
Non Current Prepaid Assets1.24 Cr0.61 Cr0.60 Cr
Accumulated Depreciation-18.19 Cr-7.53 Cr-5.33 Cr
Machinery Furniture Equipment29.77 Cr14.57 Cr12.57 Cr
Buildings And Improvements13.53 Cr15.01 Cr12.34 Cr
Land And Improvements22.65 Cr
Properties0.000.000.00
Prepaid Assets12.81 Cr8.96 Cr10.30 Cr
Other Inventories0.02 Cr0.06 Cr0.12 Cr
Finished Goods3.03 Cr2.17 Cr0.88 Cr
Work In Process2.06 Cr2.68 Cr1.99 Cr
Raw Materials7.93 Cr10.90 Cr3.08 Cr
Allowance For Doubtful Accounts Receivable-0.24 Cr0.000.00
Gross Accounts Receivable88.81 Cr110.77 Cr42.51 Cr
Cash Financial1.26 Cr0.13 Cr3.94 Cr
Current Deferred Taxes Liabilities0.002.22 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.