ANTHEM BIOSCIENCES LTD.

NSE : ANTHEMBSE : 544449ISIN CODE : INE0CZ201020Industry : Pharmaceuticals & DrugsHouse : Private

BSE698.85-0.25 (-0.04 %)

PREV CLOSE (Rs.) 699.10

OPEN PRICE (Rs.) 688.95

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 38592

TODAY'S LOW / HIGH (Rs.)688.95 700.55

52 WK LOW / HIGH (Rs.)620.05 873.25

NSE699.05-0.4 (-0.06 %)

PREV CLOSE( Rs. ) 699.45

OPEN PRICE (Rs.) 690.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 699.05 (1898)

VOLUME 1649634

TODAY'S LOW / HIGH(Rs.) 690.00 701.00

52 WK LOW / HIGH (Rs.)620 873.5

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	1118.15	1118.15	1140.97	87.76	84.85
Equity - Authorised	1200.00	1200.00	1200.00	250.00	250.00
Equity - Issued	1118.15	1118.15	1140.97	87.76	84.85
Equity Paid Up	1118.15	1118.15	1140.97	87.76	84.85
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	10.00	10.00
Share Warrants & Outstandings	343.46	0.00	0.00	0.00	0.00
Total Reserves	22637.03	18128.40	16265.71	13462.22	6929.77
Securities Premium	1251.85	1251.85	2718.56	2700.18	228.10
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	19227.06	15165.72	12201.16	9742.37	6079.19
General Reserves	2164.80	1713.54	1369.05	983.86	578.32
Other Reserves	-6.68	-2.71	-23.06	35.81	44.15
Reserve excluding Revaluation Reserve	22637.03	18128.40	16265.71	13462.22	6929.77
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	24098.64	19246.55	17406.68	13549.98	7014.61
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	470.28	1116.59	961.89	58.98	197.21
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	450.00	1089.39	921.33	0.00	122.24
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	20.28	27.20	40.56	58.98	74.98
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-179.47	-413.95	-249.08	-159.38	-138.70
Deferred Tax Assets	179.47	413.95	249.08	159.38	138.70
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	169.43	166.43	83.42	267.07	202.56
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	75.15	65.30	53.88	50.76	74.06
Total Non-Current Liabilities	535.39	934.37	850.11	217.43	335.14
Current Liabilities
Trade Payables	1100.88	1007.41	719.41	648.41	609.63
Sundry Creditors	1100.88	1007.41	719.41	648.41	609.63
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	1273.02	1072.57	536.15	1093.81	1180.29
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	483.41	337.67	17.85	578.91	653.28
Interest Accrued But Not Due	16.78	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	772.83	734.90	518.30	514.90	527.01
Short Term Borrowings	619.27	1208.67	288.76	295.93	802.89
Secured ST Loans repayable on Demands	619.27	1208.67	288.76	295.93	802.89
Working Capital Loans- Sec	429.53	817.96	87.46	274.93	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-429.53	-817.96	-87.46	-274.93	0.00
Short Term Provisions	1859.16	1297.62	1244.38	1453.72	257.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.01
Provision for Tax	1820.27	1264.11	1208.83	1423.89	256.99
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.01	0.00
Other Provisions	38.89	33.51	35.55	29.82	0.00
Total Current Liabilities	4852.33	4586.27	2788.70	3491.87	2849.82
Total Liabilities	29486.36	24767.19	21045.49	17259.28	10199.56
ASSETS
Gross Block	13025.49	9962.97	8839.11	7031.60	6823.66
Less: Accumulated Depreciation	5974.45	5137.81	4350.19	3741.50	3209.59
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	7051.04	4825.16	4488.92	3290.10	3614.06
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2968.81	3446.94	1640.78	1538.29	186.80
Non Current Investments	169.28	125.53	61.60	36.96	0.00
Long Term Investment	169.28	125.53	61.60	36.96	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	169.28	125.53	61.60	36.96	0.00
Long Term Loans & Advances	313.01	345.95	466.67	223.02	239.51
Other Non Current Assets	27.04	8.07	5.85	7.85	1.16
Total Non-Current Assets	10529.18	8751.65	6663.82	5096.22	4041.53
Current Assets Loans & Advances
Currents Investments	4161.41	4590.70	4928.71	2691.33	2091.23
Quoted	4161.41	4590.70	4928.71	2691.33	2091.23
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	3404.34	2113.47	1294.15	582.30	350.63
Raw Materials	1871.68	1443.46	1028.36	378.45	153.47
Work-in Progress	1131.42	478.48	202.52	117.61	113.55
Finished Goods	401.24	187.13	50.75	45.54	35.86
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	4.40	12.52	40.70	47.75
Sundry Debtors	4503.96	4904.48	2740.68	3261.94	2546.49
Debtors more than Six months	50.55	19.76	1.97	12.85	0.00
Debtors Others	4473.61	4884.72	2738.71	3249.09	2546.49
Cash and Bank	3169.81	1843.59	3428.47	3489.02	407.67
Cash in hand	0.05	0.00	0.00	0.00	0.04
Balances at Bank	3169.76	1843.59	3428.47	3489.02	407.63
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	97.29	33.61	31.59	98.29	41.15
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.34	1.80	1.37	1.34	4.53
Prepaid Expenses	2.14	31.67	19.43	25.06	17.68
Other current_assets	94.81	0.14	10.79	71.89	18.94
Short Term Loans and Advances	3620.37	2529.69	1958.07	2040.18	720.85
Advances recoverable in cash or in kind	157.04	129.33	32.04	19.76	17.92
Advance income tax and TDS	1590.00	1200.00	1150.00	1230.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	1873.33	1200.36	776.03	790.42	702.93
Total Current Assets	18957.18	16015.54	14381.67	12163.06	6158.03
Net Current Assets (Including Current Investments)	14104.85	11429.27	11592.97	8671.19	3308.22
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	29486.36	24767.19	21045.49	17259.28	10199.56
Contingent Liabilities	547.08	2501.42	2259.99	55.46	182.70
Total Debt	1089.55	2325.26	1250.65	354.91	1000.11
Book Value	42.49	34.43	30.51	1543.98	826.75
Adjusted Book Value	42.49	34.43	30.51	23.75	12.72

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

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BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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ANTHEM BIOSCIENCES LTD.

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