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Balance Sheet

PHARMAIDS PHARMACEUTICALS LTD. SHARE PRICE [LIVE]

NSE : NABSE : 524572ISIN CODE : INE117D01018Industry : Pharmaceuticals & DrugsHouse : Private
BSE49.39-0.66 (-1.32 %)
PREV CLOSE ( ) 50.05
OPEN PRICE ( ) 51.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1150
TODAY'S LOW / HIGH ( )48.50 51.05
52 WK LOW / HIGH ( ) 4284.97
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
352.68  
352.68  
214.44  
102.69  
    Equity - Authorised
450.00  
450.00  
300.00  
110.00  
    Equity - Issued
352.68  
352.68  
214.86  
103.11  
    Equity Paid Up
352.68  
352.68  
214.44  
102.69  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
3.47  
0.00  
Total Reserves
240.53  
367.79  
6.69  
-15.97  
    Securities Premium
505.75  
505.75  
104.24  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
6.37  
    Profit & Loss Account Balance
-266.77  
-139.30  
-98.89  
-23.33  
    General Reserves
0.00  
0.00  
0.00  
0.00  
    Other Reserves
1.55  
1.34  
1.34  
0.99  
Reserve excluding Revaluation Reserve
240.53  
367.79  
6.69  
-15.97  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
593.20  
720.47  
224.60  
86.72  
Minority Interest
-42.79  
-15.50  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
23.34  
35.85  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
23.34  
35.85  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
278.50  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
278.50  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-105.03  
-66.68  
-27.08  
-3.56  
    Deferred Tax Assets
110.20  
68.74  
0.33  
3.56  
    Deferred Tax Liability
5.17  
2.06  
-26.75  
0.00  
Other Long Term Liabilities
51.35  
50.68  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
7.78  
6.15  
0.00  
0.00  
Total Non-Current Liabilities
255.93  
26.00  
-27.08  
-3.56  
Current Liabilities
  
  
  
  
Trade Payables
163.21  
51.18  
18.83  
23.06  
    Sundry Creditors
163.21  
51.18  
18.83  
23.06  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
82.42  
52.28  
2.42  
1.35  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1.18  
0.55  
0.00  
0.00  
    Interest Accrued But Not Due
6.58  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
74.67  
51.73  
2.42  
1.35  
Short Term Borrowings
40.57  
11.53  
0.00  
0.00  
    Secured ST Loans repayable on Demands
40.57  
11.53  
0.00  
0.00  
    Working Capital Loans- Sec
40.57  
11.53  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-40.57  
-11.53  
0.00  
0.00  
Short Term Provisions
0.95  
0.76  
0.00  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.95  
0.76  
0.00  
0.00  
Total Current Liabilities
287.14  
115.76  
21.25  
24.41  
Total Liabilities
1093.49  
846.73  
218.77  
107.57  
ASSETS
  
  
  
  
Gross Block
812.43  
657.84  
11.77  
5.09  
Less: Accumulated Depreciation
46.31  
23.65  
10.71  
4.78  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
766.12  
634.19  
1.06  
0.31  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
45.30  
70.01  
20.00  
4.50  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
59.00  
7.21  
13.35  
76.09  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
870.42  
711.41  
34.41  
80.89  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
0.00  
0.00  
33.05  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
33.05  
0.00  
Inventories
121.84  
35.91  
0.00  
8.88  
    Raw Materials
9.81  
32.94  
0.00  
0.00  
    Work-in Progress
1.16  
0.00  
0.00  
0.00  
    Finished Goods
11.78  
2.97  
0.00  
8.88  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
    Other Inventory
99.09  
0.00  
0.00  
0.00  
Sundry Debtors
31.28  
26.79  
20.54  
13.39  
    Debtors more than Six months
87.93  
83.23  
28.12  
13.39  
    Debtors Others
21.37  
21.57  
0.00  
0.00  
Cash and Bank
21.45  
48.04  
127.54  
4.07  
    Cash in hand
0.05  
0.21  
0.03  
0.68  
    Balances at Bank
21.39  
47.83  
127.51  
3.40  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
4.02  
1.57  
0.00  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
4.02  
1.57  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
44.48  
23.01  
2.02  
0.34  
    Advances recoverable in cash or in kind
3.15  
2.29  
1.37  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
41.33  
20.72  
0.65  
0.34  
Total Current Assets
223.08  
135.32  
183.16  
26.68  
Net Current Assets (Including Current Investments)
-64.07  
19.56  
161.91  
2.27  
Miscellaneous Expenses not written off
0.00  
0.00  
1.21  
0.00  
Total Assets
1093.49  
846.73  
218.77  
107.57  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
Total Debt
352.47  
53.52  
0.00  
0.00  
Book Value
16.82  
20.43  
10.26  
8.44  
Adjusted Book Value
16.82  
20.43  
10.26  
8.44  

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

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6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

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Dear Investor,
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REGISTRATION NOS:

INDIRA SECURITIES PRIVATE LIMITED (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN: U67120MH1996PTC160201, RA SEBI REG. No.: INH000023269

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