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Feb 26, 15:31Prev. Close
31.10
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| Balance Sheet of Ajooni Biotech Ltd. (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | Mar 17 | Mar 16 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 8.41 | 6.16 | 5.86 | 0.33 | 0.24 | |
| Total Share Capital | 8.41 | 6.16 | 5.86 | 0.33 | 0.24 | |
| Reserves and Surplus | 7.49 | 6.01 | 5.09 | 0.64 | 0.29 | |
| Total Reserves and Surplus | 7.49 | 6.01 | 5.09 | 0.64 | 0.29 | |
| Total Shareholders Funds | 15.89 | 12.16 | 10.94 | 0.97 | 0.52 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 1.33 | 0.16 | 0.27 | 0.00 | 0.25 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 4.00 | 2.17 | 3.73 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 1.33 | 4.16 | 2.44 | 3.73 | 0.25 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 3.69 | 0.50 | 4.23 | 0.00 | 0.54 | |
| Trade Payables | 1.93 | 0.74 | 0.93 | 5.25 | 0.81 | |
| Other Current Liabilities | 0.04 | 0.56 | 0.63 | 2.77 | 0.26 | |
| Short Term Provisions | 0.17 | 0.12 | 0.14 | 0.14 | 0.05 | |
| Total Current Liabilities | 5.85 | 1.93 | 5.93 | 8.15 | 1.66 | |
| Total Capital And Liabilities | 23.07 | 18.25 | 19.31 | 12.86 | 2.43 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 2.07 | 1.02 | 1.04 | 1.14 | 0.30 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 2.07 | 1.02 | 1.04 | 1.14 | 0.30 | |
| Non-Current Investments | 3.08 | 3.76 | 6.02 | 5.71 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.09 | 0.04 | 0.01 | 0.01 | |
| Long Term Loans And Advances | 0.13 | 1.12 | 0.56 | 0.04 | 0.04 | |
| Other Non-Current Assets | 0.28 | 0.42 | 0.56 | 0.00 | 0.00 | |
| Total Non-Current Assets | 5.56 | 6.42 | 8.22 | 6.90 | 0.35 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 3.29 | 5.07 | 2.00 | 4.22 | 0.41 | |
| Trade Receivables | 12.64 | 4.83 | 2.86 | 1.30 | 1.21 | |
| Cash And Cash Equivalents | 0.12 | 0.73 | 5.30 | 0.10 | 0.07 | |
| Short Term Loans And Advances | 1.25 | 1.20 | 0.94 | 0.33 | 0.38 | |
| OtherCurrentAssets | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 17.51 | 11.83 | 11.10 | 5.95 | 2.08 | |
| Total Assets | 23.07 | 18.25 | 19.31 | 12.86 | 2.43 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
