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Business News/Market/Market Stats/Alkem Laboratories share price/ Alkem Laboratories Balance Sheet Annual
Alkem Laboratories Balance Sheet Annual
Trade5,470.85 -101.10 (-1.81%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 1,579.35 | 74.70 | 3.00 | 9.54 |
| Short Term Investments | 3,079.19 | 869.36 | 1,080.85 | 1,579.48 |
| Cashand Short Term Investments | 4,658.54 | 1,143.65 | 1,313.03 | 1,753.70 |
| Accounts Receivable- Trade Net | 2,252.81 | 2,234.49 | 1,944.59 | 1,646.97 |
| Total Receivables Net | 2,261.88 | 2,865.32 | 2,561.23 | 2,363.03 |
| Total Inventory | 2,661.18 | 2,728.93 | 3,063.01 | 2,331.73 |
| Other Current Assets Total | 829.98 | 1,947.39 | 1,441.72 | 450.00 |
| Total Current Assets | 10,411.58 | 8,729.68 | 8,435.43 | 6,928.82 |
| Property/ Plant/ Equipment Total- Net | 2,557.03 | 2,513.52 | 2,765.93 | 2,706.43 |
| Goodwill Net | 416.74 | 413.17 | 403.09 | 395.39 |
| Intangibles Net | 57.58 | 79.38 | 72.19 | 84.44 |
| Long Term Investments | 455.02 | 524.87 | 880.26 | 158.58 |
| Note Receivable- Long Term | 78.17 | 149.78 | 168.56 | 99.30 |
| Other Long Term Assets Total | 1,598.78 | 1,346.23 | 1,343.73 | 1,146.30 |
| Total Assets | 15,574.90 | 13,756.63 | 14,069.19 | 11,519.26 |
| Accounts Payable | 1,748.12 | 1,165.03 | 1,173.38 | 1,069.41 |
| Current Portof LT Debt/ Capital Leases | 1,189.15 | 19.20 | 21.60 | 58.38 |
| Other Currentliabilities Total | 1,057.28 | 615.39 | 463.27 | 396.84 |
| Total Current Liabilities | 3,994.55 | 3,707.15 | 4,805.34 | 3,604.05 |
| Long Term Debt | 40.00 | 0.00 | 9.38 | 27.93 |
| Capital Lease Obligations | 189.26 | 70.33 | 66.47 | 69.71 |
| Total Long Term Debt | 229.26 | 70.33 | 75.85 | 97.64 |
| Total Debt | 1,418.41 | 1,396.68 | 2,668.19 | 1,791.98 |
| Minority Interest | 402.34 | 389.71 | 209.43 | 181.28 |
| Other Liabilities Total | 636.69 | 544.15 | 340.67 | 259.56 |
| Total Liabilities | 5,262.84 | 4,711.34 | 5,431.29 | 4,142.53 |
| Common Stock Total | 23.91 | 23.91 | 23.91 | 23.91 |
| Retained Earnings( Accumulated Deficit) | 10,288.15 | 8,873.73 | 8,581.66 | 7,354.52 |
| Total Equity | 10,312.06 | 9,045.29 | 8,637.90 | 7,376.73 |
| Total Liabilities Shareholders' Equity | 15,574.90 | 13,756.63 | 14,069.19 | 11,519.26 |
| Total Common Shares Outstanding | 11.96 | 11.96 | 11.96 | 11.96 |
| Tangible Book Valueper Share Common Eq | 822.90 | 715.32 | 682.69 | 576.83 |
| Cash | - | 199.59 | 229.18 | 164.68 |
| Prepaid Expenses | - | 44.39 | 56.44 | 30.36 |
| Property/ Plant/ Equipment Total- Gross | - | 3,735.27 | 3,913.16 | 3,573.57 |
| Accumulated Depreciation Total | - | -1,221.75 | -1,147.28 | -867.18 |
| Accrued Expenses | - | 600.38 | 576.35 | 443.46 |
| Notes Payable/ Short Term Debt | - | 1,307.15 | 2,570.74 | 1,635.96 |
| ESOP Debt Guarantee | - | 0.60 | 0.60 | 1.12 |
| Other Equity Total | - | 147.05 | 31.73 | -2.82 |
*All figures in crores except per share values
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