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Rossari Biotech Balance Sheet Annual
Trade812.00 +35.10 (4.52%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 30.21 | 57.88 | 8.29 | 4.94 |
| Short Term Investments | 42.19 | 81.06 | 26.51 | 73.76 |
| Cashand Short Term Investments | 72.40 | 150.89 | 63.99 | 88.97 |
| Accounts Receivable- Trade Net | 425.13 | 354.20 | 304.97 | 145.08 |
| Total Receivables Net | 425.83 | 367.59 | 326.33 | 161.22 |
| Total Inventory | 282.33 | 198.87 | 213.35 | 104.04 |
| Other Current Assets Total | 64.22 | 0.35 | 0.68 | 0.00 |
| Total Current Assets | 844.79 | 721.16 | 609.29 | 354.72 |
| Property/ Plant/ Equipment Total- Gross | 47.21 | 448.65 | 428.82 | 216.64 |
| Property/ Plant/ Equipment Total- Net | 361.90 | 326.68 | 347.99 | 168.19 |
| Goodwill Net | 118.71 | 118.71 | 89.86 | 2.62 |
| Intangibles Net | 144.15 | 154.30 | 170.64 | 10.76 |
| Long Term Investments | 0.21 | 0.23 | 0.40 | 19.52 |
| Note Receivable- Long Term | 30.54 | 43.17 | 37.02 | 5.10 |
| Other Long Term Assets Total | 71.85 | 3.32 | 1.53 | 0.43 |
| Total Assets | 1,572.15 | 1,367.57 | 1,256.72 | 561.35 |
| Accounts Payable | 219.10 | 185.19 | 186.15 | 131.11 |
| Notes Payable/ Short Term Debt | 72.50 | 29.01 | 8.43 | 0.00 |
| Current Portof LT Debt/ Capital Leases | 2.06 | 9.98 | - | 0.00 |
| Other Currentliabilities Total | 131.08 | 118.42 | 92.06 | 15.19 |
| Total Current Liabilities | 424.74 | 346.86 | 294.66 | 150.19 |
| Long Term Debt | 33.32 | 34.93 | 85.03 | 0.00 |
| Capital Lease Obligations | 10.91 | - | - | - |
| Total Long Term Debt | 44.23 | 34.93 | 85.03 | 0.00 |
| Total Debt | 118.79 | 73.93 | 93.45 | 0.00 |
| Deferred Income Tax | 51.47 | 58.72 | 68.95 | 1.29 |
| Other Liabilities Total | 3.98 | 11.88 | 2.92 | 1.10 |
| Total Liabilities | 524.42 | 452.40 | 451.56 | 152.58 |
| Common Stock Total | 11.05 | 11.03 | 11.01 | 10.39 |
| Retained Earnings( Accumulated Deficit) | 1,036.68 | 440.08 | 335.06 | 240.84 |
| Total Equity | 1,047.73 | 915.17 | 805.16 | 408.77 |
| Total Liabilities Shareholders' Equity | 1,572.15 | 1,367.57 | 1,256.72 | 561.35 |
| Total Common Shares Outstanding | 5.52 | 5.52 | 5.51 | 5.19 |
| Tangible Book Valueper Share Common Eq | 142.07 | 116.43 | 98.93 | 76.14 |
| Cash | - | 11.96 | 29.19 | 10.27 |
| Prepaid Expenses | - | 3.46 | 4.95 | 0.49 |
| Accumulated Depreciation Total | - | -121.96 | -80.83 | -48.45 |
| Accrued Expenses | - | 4.26 | 8.02 | 3.88 |
| Additional Paid- In Capital | - | 464.06 | 459.10 | 157.55 |
| Minority Interest | - | - | - | 0.00 |
*All figures in crores except per share values
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