ZYDUSLIFEPharmaceuticals

Zydus Lifesciences LtdBalance Sheet

871.20
+0.00%

Zydus Lifesciences Ltd Balance Sheet (Annual)

Metric20252024202320222021
Total Equity Gross Minority Interest26.36K Cr22.10K Cr19.69K Cr19.05K Cr
Minority Interest2.41K Cr2.27K Cr2.17K Cr2.05K Cr
Stockholders Equity23.95K Cr19.83K Cr17.52K Cr17.00K Cr
Other Equity Interest23.85K Cr19.73K Cr17.41K Cr16.90K Cr
Retained Earnings24.56K Cr20.37K Cr17.19K Cr15.50K Cr
Additional Paid In Capital1.80 Cr1.80 Cr1.20 Cr0.00
Capital Stock100.60 Cr100.60 Cr101.20 Cr102.40 Cr
Common Stock100.60 Cr100.60 Cr101.20 Cr102.40 Cr
Total Liabilities Net Minority Interest10.84K Cr7.18K Cr6.07K Cr8.74K Cr
Total Non Current Liabilities Net Minority Interest1.80K Cr1.84K Cr537.40 Cr902.20 Cr
Other Non Current Liabilities0.90 Cr1.80 Cr0.30 Cr1.00 Cr
Non Current Pension And Other Postretirement Benefit Plans383.90 Cr309.70 Cr271.80 Cr325.00 Cr
Non Current Deferred Revenue0.90 Cr1.80 Cr0.0028.70 Cr
Non Current Deferred Taxes Liabilities512.60 Cr446.50 Cr194.40 Cr153.80 Cr
Long Term Debt And Capital Lease Obligation32.10 Cr25.10 Cr19.80 Cr378.20 Cr
Long Term Capital Lease Obligation32.10 Cr25.10 Cr19.80 Cr16.10 Cr
Long Term Provisions383.90 Cr309.70 Cr271.80 Cr325.00 Cr
Current Liabilities9.04K Cr5.34K Cr5.53K Cr7.84K Cr
Other Current Liabilities39.20 Cr39.60 Cr51.00 Cr34.50 Cr
Current Deferred Taxes Liabilities615.70 Cr372.00 Cr156.80 Cr41.80 Cr
Current Debt And Capital Lease Obligation3.18K Cr779.10 Cr1.18K Cr3.84K Cr
Current Capital Lease Obligation11.60 Cr10.50 Cr11.90 Cr8.80 Cr
Current Debt3.17K Cr768.60 Cr1.16K Cr3.83K Cr
Current Provisions451.40 Cr394.80 Cr365.40 Cr365.60 Cr
Payables2.60K Cr2.41K Cr2.40K Cr2.36K Cr
Other Payable286.40 Cr280.20 Cr269.00 Cr212.70 Cr
Dividends Payable4.00 Cr4.60 Cr4.80 Cr5.40 Cr
Total Tax Payable615.70 Cr372.00 Cr156.80 Cr41.80 Cr
Accounts Payable2.31K Cr2.13K Cr2.13K Cr2.14K Cr
Total Assets37.20K Cr29.28K Cr25.76K Cr27.80K Cr
Total Non Current Assets20.16K Cr17.78K Cr15.74K Cr15.53K Cr
Other Non Current Assets21.60 Cr21.00 Cr18.10 Cr14.40 Cr
Non Current Prepaid Assets200.30 Cr210.10 Cr210.30 Cr229.40 Cr
Non Current Deferred Taxes Assets2.34K Cr1.64K Cr1.26K Cr1.10K Cr
Investmentin Financial Assets380.60 Cr448.50 Cr738.90 Cr407.40 Cr
Available For Sale Securities68.10 Cr131.90 Cr286.10 Cr69.00 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total237.40 Cr258.00 Cr266.30 Cr279.50 Cr
Trading Securities75.10 Cr58.60 Cr63.20 Cr58.90 Cr
Long Term Equity Investment1.18K Cr529.40 Cr457.60 Cr561.30 Cr
Investmentsin Joint Venturesat Cost1.14K Cr416.20 Cr416.60 Cr374.30 Cr
Investments In Other Ventures Under Equity Method40.80 Cr30.10 Cr41.00 Cr40.30 Cr
Investmentsin Subsidiariesat Cost0.0083.10 Cr123.40 Cr146.70 Cr
Goodwill And Other Intangible Assets8.47K Cr7.88K Cr5.89K Cr6.49K Cr
Other Intangible Assets3.22K Cr2.61K Cr1.09K Cr1.13K Cr
Goodwill5.24K Cr5.27K Cr4.80K Cr5.36K Cr
Net PPE7.56K Cr7.05K Cr6.97K Cr6.56K Cr
Accumulated Depreciation-5.62K Cr-5.08K Cr-4.50K Cr-3.91K Cr
Gross PPE13.18K Cr12.13K Cr11.48K Cr10.47K Cr
Construction In Progress1.52K Cr1.25K Cr1.28K Cr800.90 Cr
Other Properties6.04K Cr5.80K Cr5.70K Cr5.76K Cr
Machinery Furniture Equipment8.65K Cr8.08K Cr7.50K Cr7.13K Cr
Buildings And Improvements2.37K Cr2.19K Cr2.07K Cr1.97K Cr
Land And Improvements642.40 Cr617.00 Cr625.80 Cr572.70 Cr
Properties0.000.000.000.00
Current Assets17.05K Cr11.50K Cr10.02K Cr12.26K Cr
Other Current Assets11.30 Cr17.50 Cr18.60 Cr4.80 Cr
Hedging Assets Current17.80 Cr280.30 Cr0.00
Assets Held For Sale Current0.0081.60 Cr8.20 Cr166.20 Cr
Restricted Cash4.00 Cr4.60 Cr4.80 Cr5.40 Cr
Prepaid Assets656.20 Cr719.00 Cr729.60 Cr1.32K Cr
Inventory3.94K Cr3.44K Cr3.41K Cr3.72K Cr
Other Inventories180.50 Cr164.90 Cr228.30 Cr294.80 Cr
Finished Goods1.78K Cr1.65K Cr1.55K Cr1.86K Cr
Work In Process661.90 Cr605.50 Cr459.70 Cr383.90 Cr
Raw Materials1.32K Cr1.02K Cr1.18K Cr1.18K Cr
Other Receivables485.80 Cr265.80 Cr154.20 Cr153.00 Cr
Taxes Receivable74.10 Cr90.80 Cr64.30 Cr71.30 Cr
Accounts Receivable4.02K Cr5.22K Cr4.42K Cr3.34K Cr
Allowance For Doubtful Accounts Receivable-73.70 Cr-45.60 Cr-25.00 Cr-23.60 Cr
Gross Accounts Receivable4.10K Cr5.27K Cr4.44K Cr3.36K Cr
Cash Cash Equivalents And Short Term Investments7.83K Cr1.38K Cr1.21K Cr3.48K Cr
Other Short Term Investments7.00K Cr966.70 Cr718.80 Cr2.82K Cr
Cash And Cash Equivalents826.80 Cr413.00 Cr487.80 Cr657.80 Cr
Cash Financial826.80 Cr413.00 Cr487.80 Cr657.80 Cr
Ordinary Shares Number100.62 Cr100.62 Cr101.22 Cr102.37 Cr
Share Issued100.62 Cr100.62 Cr101.22 Cr102.37 Cr
Net Debt2.34K Cr355.60 Cr675.40 Cr3.54K Cr
Total Debt3.21K Cr804.20 Cr1.19K Cr4.22K Cr
Tangible Book Value15.49K Cr11.95K Cr11.62K Cr10.51K Cr
Invested Capital27.12K Cr20.60K Cr18.68K Cr21.20K Cr
Working Capital8.00K Cr6.16K Cr4.49K Cr4.42K Cr
Net Tangible Assets15.49K Cr11.95K Cr11.62K Cr10.51K Cr
Capital Lease Obligations43.70 Cr35.60 Cr31.70 Cr24.90 Cr
Common Stock Equity23.95K Cr19.83K Cr17.52K Cr17.00K Cr
Total Capitalization23.95K Cr19.83K Cr17.52K Cr17.36K Cr
Treasury Shares Number0.00
Long Term Debt0.000.00362.10 Cr609.50 Cr
Financial Assets0.00182.70 Cr171.40 Cr159.00 Cr
Held To Maturity Securities351.60 Cr123.30 Cr280.10 Cr10.20 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.