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Mankind Pharma Balance Sheet Annual
Trade2,628.00 +76.45 (3.00%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 263.05 | 297.81 | - | - |
| Cash Equivalents | 118.96 | 7.01 | 405.94 | 700.74 |
| Short Term Investments | 3,004.49 | 1,216.79 | 888.40 | 1,316.49 |
| Cashand Short Term Investments | 3,386.50 | 1,521.61 | 1,294.34 | 2,017.23 |
| Accounts Receivable- Trade Net | 851.43 | 580.95 | 388.17 | 330.61 |
| Total Receivables Net | 937.40 | 1,218.41 | 1,110.61 | 566.87 |
| Total Inventory | 1,589.11 | 1,530.63 | 1,760.24 | 1,183.54 |
| Prepaid Expenses | 60.39 | 33.16 | 136.01 | 36.94 |
| Other Current Assets Total | 594.82 | 24.07 | 105.62 | 102.05 |
| Total Current Assets | 6,568.23 | 4,327.87 | 4,406.82 | 3,906.64 |
| Property/ Plant/ Equipment Total- Gross | 4,102.08 | 3,760.72 | 2,971.83 | 2,436.45 |
| Accumulated Depreciation Total | -963.39 | -743.73 | -582.24 | -444.77 |
| Property/ Plant/ Equipment Total- Net | 3,138.69 | 3,016.99 | 2,389.59 | 1,991.69 |
| Goodwill Net | 20.02 | 20.02 | 20.44 | 20.44 |
| Intangibles Net | 1,663.04 | 1,758.42 | 1,874.20 | 18.76 |
| Long Term Investments | 316.38 | 363.13 | 263.36 | 233.73 |
| Note Receivable- Long Term | 146.01 | 173.49 | 151.44 | 146.44 |
| Other Long Term Assets Total | 110.89 | 55.53 | 41.89 | 54.93 |
| Total Assets | 11,963.25 | 9,715.45 | 9,147.74 | 6,372.63 |
| Accounts Payable | 1,102.99 | 1,008.18 | 1,076.38 | 666.97 |
| Notes Payable/ Short Term Debt | 151.47 | 115.02 | 794.59 | 158.35 |
| Current Portof LT Debt/ Capital Leases | 23.12 | 27.02 | 26.30 | 20.12 |
| Other Currentliabilities Total | 842.15 | 712.91 | 726.20 | 507.95 |
| Total Current Liabilities | 2,119.73 | 1,863.14 | 2,623.47 | 1,353.40 |
| Long Term Debt | 24.54 | 22.91 | 48.64 | 57.67 |
| Capital Lease Obligations | 8.04 | 5.42 | 3.54 | 4.51 |
| Total Long Term Debt | 32.58 | 28.32 | 52.18 | 62.18 |
| Total Debt | 207.17 | 170.37 | 873.08 | 240.66 |
| Deferred Income Tax | 89.07 | 77.31 | 55.62 | 13.03 |
| Minority Interest | 212.70 | 188.07 | 161.08 | 140.89 |
| Other Liabilities Total | 146.09 | 123.38 | 100.16 | 81.13 |
| Total Liabilities | 2,600.17 | 2,280.23 | 2,992.51 | 1,650.63 |
| Common Stock Total | 40.06 | 40.06 | 40.06 | 40.06 |
| Additional Paid- In Capital | 42.12 | 42.12 | 42.12 | 42.12 |
| Retained Earnings( Accumulated Deficit) | 9,270.84 | 7,341.02 | 6,063.95 | 4,632.27 |
| Other Equity Total | 10.07 | 12.02 | 9.11 | 7.56 |
| Total Equity | 9,363.09 | 7,435.22 | 6,155.23 | 4,722.00 |
| Total Liabilities Shareholders' Equity | 11,963.25 | 9,715.45 | 9,147.74 | 6,372.63 |
| Total Common Shares Outstanding | 40.06 | 40.06 | 40.06 | 40.06 |
| Tangible Book Valueper Share Common Eq | 191.72 | 141.21 | 106.36 | 116.90 |
*All figures in crores except per share values
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