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Panacea Biotec Balance Sheet Annual
Trade421.45 +12.00 (2.93%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 47.17 | 36.23 | 50.35 | 52.08 |
| Cash Equivalents | 92.31 | 0.04 | 0.00 | 83.71 |
| Short Term Investments | 45.53 | 171.21 | 498.94 | 12.91 |
| Cashand Short Term Investments | 185.01 | 207.48 | 549.29 | 148.70 |
| Accounts Receivable- Trade Net | 57.42 | 60.09 | 81.66 | 84.68 |
| Total Receivables Net | 60.60 | 109.60 | 133.82 | 86.68 |
| Total Inventory | 177.94 | 205.60 | 219.02 | 174.14 |
| Other Current Assets Total | 61.62 | 40.42 | 83.07 | 101.46 |
| Total Current Assets | 485.17 | 568.32 | 990.55 | 510.97 |
| Property/ Plant/ Equipment Total- Net | 634.76 | 616.34 | 625.51 | 627.89 |
| Intangibles Net | 36.00 | 25.94 | 13.82 | 15.22 |
| Long Term Investments | 15.71 | 0.17 | 80.39 | 6.90 |
| Note Receivable- Long Term | 7.49 | 55.53 | 20.24 | 2.56 |
| Other Long Term Assets Total | 61.55 | 4.86 | 28.36 | 13.99 |
| Total Assets | 1,240.68 | 1,271.17 | 1,758.87 | 1,177.53 |
| Accounts Payable | 153.68 | 177.32 | 234.72 | 246.66 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 0.00 | 84.45 |
| Other Currentliabilities Total | 155.15 | 143.46 | 524.61 | 117.99 |
| Total Current Liabilities | 308.83 | 331.83 | 776.37 | 449.09 |
| Long Term Debt | 20.99 | 20.16 | 34.10 | 735.08 |
| Total Long Term Debt | 20.99 | 20.16 | 34.10 | 735.08 |
| Total Debt | 20.99 | 20.22 | 34.16 | 819.53 |
| Deferred Income Tax | 22.55 | 20.37 | 0.00 | - |
| Minority Interest | -3.82 | -3.49 | -2.98 | -3.00 |
| Other Liabilities Total | 50.08 | 58.69 | 74.74 | 225.05 |
| Total Liabilities | 398.63 | 427.56 | 882.23 | 1,406.23 |
| Common Stock Total | 6.13 | 6.13 | 6.13 | 6.13 |
| Retained Earnings( Accumulated Deficit) | 835.92 | 739.77 | 774.54 | -234.82 |
| Total Equity | 842.05 | 843.60 | 876.64 | -228.69 |
| Total Liabilities Shareholders' Equity | 1,240.68 | 1,271.17 | 1,758.87 | 1,177.53 |
| Total Common Shares Outstanding | 6.13 | 6.13 | 6.13 | 6.13 |
| Total Preferred Shares Outstanding | 16.14 | 16.14 | 16.14 | 16.14 |
| Tangible Book Valueper Share Common Eq | 131.60 | 133.49 | 140.87 | -39.82 |
| Prepaid Expenses | - | 5.22 | 5.35 | - |
| Property/ Plant/ Equipment Total- Gross | - | 1,263.23 | 1,237.23 | 21.24 |
| Accumulated Depreciation Total | - | -646.89 | -611.73 | - |
| Accrued Expenses | - | 11.00 | 16.98 | - |
| Current Portof LT Debt/ Capital Leases | - | 0.06 | 0.05 | - |
| Additional Paid- In Capital | - | 91.94 | 91.94 | - |
| Other Equity Total | - | 5.77 | 4.03 | - |
*All figures in crores except per share values
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