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Gland Pharma Balance Sheet Annual
Trade1,785.00 +28.45 (1.62%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 1,839.43 | 1,362.70 | 66.00 | 187.00 |
| Cashand Short Term Investments | 1,839.43 | 3,762.83 | 3,242.72 | 3,005.75 |
| Accounts Receivable- Trade Net | 1,810.62 | 1,024.17 | 1,256.32 | 713.18 |
| Total Receivables Net | 1,810.62 | 1,035.97 | 1,292.75 | 747.88 |
| Total Inventory | 1,655.24 | 1,978.19 | 1,229.19 | 1,288.17 |
| Other Current Assets Total | 339.86 | 110.00 | 73.26 | 70.93 |
| Total Current Assets | 5,645.15 | 6,900.81 | 5,852.08 | 5,123.64 |
| Property/ Plant/ Equipment Total- Net | 3,830.15 | 1,736.10 | 1,680.40 | 1,292.04 |
| Goodwill Net | 242.26 | - | - | - |
| Intangibles Net | 112.22 | 11.66 | 12.54 | - |
| Long Term Investments | 655.91 | 0.00 | - | - |
| Note Receivable- Long Term | 27.49 | 22.52 | 7.20 | 4.50 |
| Other Long Term Assets Total | 148.06 | 106.44 | 281.41 | 75.90 |
| Total Assets | 10,661.25 | 8,777.54 | 7,833.62 | 6,496.08 |
| Accounts Payable | 862.69 | 587.35 | 462.85 | 400.73 |
| Current Portof LT Debt/ Capital Leases | 230.95 | 0.71 | 0.26 | 0.30 |
| Other Currentliabilities Total | 304.72 | 141.07 | 118.91 | 111.51 |
| Total Current Liabilities | 1,398.36 | 729.13 | 582.03 | 512.53 |
| Long Term Debt | 106.54 | 3.26 | 3.82 | 3.93 |
| Capital Lease Obligations | 34.68 | 0.48 | 0.66 | 0.76 |
| Total Long Term Debt | 141.22 | 3.74 | 4.48 | 4.70 |
| Total Debt | 372.17 | 4.45 | 4.74 | 5.00 |
| Deferred Income Tax | 220.12 | 84.20 | 87.76 | 73.88 |
| Other Liabilities Total | 177.70 | 1.73 | 1.73 | 1.73 |
| Total Liabilities | 1,937.40 | 818.81 | 676.00 | 592.84 |
| Common Stock Total | 16.47 | 16.47 | 16.43 | 16.36 |
| Retained Earnings( Accumulated Deficit) | 8,707.37 | 6,023.52 | 5,253.97 | 4,054.57 |
| Total Equity | 8,723.84 | 7,958.72 | 7,157.62 | 5,903.24 |
| Total Liabilities Shareholders' Equity | 10,661.25 | 8,777.54 | 7,833.62 | 6,496.08 |
| Total Common Shares Outstanding | 16.47 | 16.47 | 16.43 | 16.36 |
| Tangible Book Valueper Share Common Eq | 508.13 | 482.51 | 434.87 | 360.85 |
| Cash | - | 546.20 | 249.82 | 305.47 |
| Short Term Investments | - | 1,853.94 | 2,926.89 | 2,513.29 |
| Prepaid Expenses | - | 13.82 | 14.16 | 10.91 |
| Property/ Plant/ Equipment Total- Gross | - | 2,459.19 | 2,259.09 | 1,768.50 |
| Accumulated Depreciation Total | - | -723.09 | -578.68 | -476.47 |
| Notes Payable/ Short Term Debt | - | 0.00 | 0.00 | 0.00 |
| Additional Paid- In Capital | - | 1,928.42 | 1,895.47 | 1,840.11 |
| Other Equity Total | - | -9.69 | -8.25 | -7.79 |
*All figures in crores except per share values
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