VENUSREMPharmaceuticals

Venus Remedies LtdBalance Sheet

820.05
-1.79%

Venus Remedies Ltd Balance Sheet (Annual)

Metric20252024202320222021
Total Capitalization560.95 Cr526.23 Cr499.01 Cr479.13 Cr
Total Equity Gross Minority Interest560.95 Cr487.55 Cr460.34 Cr440.45 Cr
Stockholders Equity560.95 Cr487.55 Cr460.34 Cr440.45 Cr
Other Equity Interest547.58 Cr474.18 Cr446.97 Cr427.08 Cr
Retained Earnings215.27 Cr170.43 Cr142.13 Cr116.02 Cr
Additional Paid In Capital88.33 Cr88.33 Cr88.33 Cr88.33 Cr
Capital Stock13.37 Cr13.37 Cr13.37 Cr13.37 Cr
Common Stock13.37 Cr13.37 Cr13.37 Cr13.37 Cr
Total Liabilities Net Minority Interest154.77 Cr139.27 Cr140.74 Cr139.37 Cr
Total Non Current Liabilities Net Minority Interest18.48 Cr59.86 Cr58.17 Cr46.63 Cr
Other Non Current Liabilities-1000.001000.003000.001000.00
Non Current Pension And Other Postretirement Benefit Plans2.90 Cr10.26 Cr8.85 Cr7.95 Cr
Non Current Deferred Taxes Liabilities15.58 Cr10.92 Cr10.65 Cr0.00
Long Term Debt And Capital Lease Obligation0.0038.68 Cr38.68 Cr38.68 Cr
Long Term Debt0.0038.68 Cr38.68 Cr38.68 Cr
Long Term Provisions2.90 Cr10.26 Cr8.85 Cr7.95 Cr
Current Liabilities136.29 Cr79.42 Cr82.57 Cr92.74 Cr
Other Current Liabilities1000.001.58 Cr1.09 Cr1.17 Cr
Current Debt And Capital Lease Obligation1.69 Cr2.65 Cr3.61 Cr4.17 Cr
Current Debt1.69 Cr2.65 Cr3.61 Cr4.17 Cr
Current Provisions6.08 Cr1.05 Cr0.89 Cr0.75 Cr
Payables114.62 Cr70.96 Cr72.55 Cr74.70 Cr
Other Payable22.76 Cr17.77 Cr21.71 Cr24.53 Cr
Accounts Payable91.86 Cr53.18 Cr50.84 Cr50.17 Cr
Total Assets715.72 Cr626.82 Cr601.08 Cr579.82 Cr
Total Non Current Assets264.00 Cr267.30 Cr278.25 Cr301.78 Cr
Other Non Current Assets-2000.006000.002000.004000.00
Non Current Prepaid Assets2.49 Cr22.28 Cr33.06 Cr32.97 Cr
Investmentin Financial Assets0.02 Cr0.02 Cr0.001.57 Cr
Available For Sale Securities0.02 Cr0.02 Cr0.12 Cr1.57 Cr
Goodwill And Other Intangible Assets104.72 Cr85.21 Cr79.25 Cr87.93 Cr
Other Intangible Assets104.72 Cr85.21 Cr79.25 Cr87.93 Cr
Net PPE153.56 Cr155.30 Cr163.71 Cr178.63 Cr
Accumulated Depreciation-229.65 Cr-231.77 Cr-269.78 Cr-262.33 Cr
Gross PPE383.21 Cr387.06 Cr433.49 Cr440.95 Cr
Construction In Progress28.86 Cr21.97 Cr67.15 Cr65.78 Cr
Other Properties107.32 Cr110.83 Cr108.72 Cr107.77 Cr
Machinery Furniture Equipment136.18 Cr143.71 Cr153.71 Cr163.80 Cr
Buildings And Improvements99.45 Cr99.15 Cr92.50 Cr92.19 Cr
Land And Improvements11.40 Cr11.40 Cr11.40 Cr11.40 Cr
Properties0.000.000.000.00
Current Assets451.72 Cr359.52 Cr322.83 Cr278.04 Cr
Other Current Assets63.12 Cr39.52 Cr1000.0034.41 Cr
Restricted Cash7.89 Cr3.37 Cr2.50 Cr7.14 Cr
Prepaid Assets54.64 Cr32.02 Cr18.66 Cr29.01 Cr
Inventory100.49 Cr121.69 Cr119.94 Cr125.64 Cr
Other Inventories-1000.00
Finished Goods26.82 Cr24.58 Cr17.36 Cr16.07 Cr
Work In Process13.09 Cr20.14 Cr24.82 Cr34.04 Cr
Raw Materials60.58 Cr76.97 Cr77.76 Cr75.53 Cr
Other Receivables1.72 Cr1.21 Cr1.15 Cr4.83 Cr
Taxes Receivable18.46 Cr36.93 Cr31.84 Cr29.55 Cr
Accounts Receivable112.22 Cr80.50 Cr76.66 Cr38.60 Cr
Allowance For Doubtful Accounts Receivable0.00-0.06 Cr0.00
Gross Accounts Receivable112.22 Cr80.56 Cr76.66 Cr
Cash Cash Equivalents And Short Term Investments156.30 Cr83.80 Cr72.08 Cr43.26 Cr
Other Short Term Investments98.77 Cr34.85 Cr50.86 Cr2.05 Cr
Cash And Cash Equivalents57.52 Cr48.96 Cr21.21 Cr43.26 Cr
Cash Equivalents42.32 Cr34.37 Cr0.0022.95 Cr
Cash Financial15.21 Cr14.59 Cr21.21 Cr20.31 Cr
Ordinary Shares Number1.34 Cr1.34 Cr1.34 Cr1.34 Cr
Share Issued1.34 Cr1.34 Cr1.34 Cr1.34 Cr
Total Debt1.69 Cr41.33 Cr42.29 Cr42.84 Cr
Tangible Book Value456.22 Cr402.34 Cr381.09 Cr352.52 Cr
Invested Capital562.64 Cr528.88 Cr502.63 Cr483.29 Cr
Working Capital315.43 Cr280.11 Cr240.26 Cr185.30 Cr
Net Tangible Assets456.22 Cr402.34 Cr381.09 Cr352.52 Cr
Common Stock Equity560.95 Cr487.55 Cr460.34 Cr440.45 Cr
Pensionand Other Post Retirement Benefit Plans Current1.05 Cr0.89 Cr0.75 Cr4.70 Cr
Non Current Deferred Taxes Assets0.000.68 Cr0.00
Net Debt21.08 Cr22.44 Cr
Dividends Payable0.00
Assets Held For Sale Current0.00

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.