STRIDES PHARMA SCIENCE LTD.

NSE : STARBSE : 532531ISIN CODE : INE939A01011Industry : Pharmaceuticals & DrugsHouse : Private

BSE882.75-8.2 (-0.92 %)

PREV CLOSE (Rs.) 890.95

OPEN PRICE (Rs.) 889.60

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 3764

TODAY'S LOW / HIGH (Rs.)879.55 891.00

52 WK LOW / HIGH (Rs.)530.7 1024.9

NSE882.55-5.6 (-0.63 %)

PREV CLOSE( Rs. ) 888.15

OPEN PRICE (Rs.) 889.15

BID PRICE (QTY) 882.55 (112)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 94112

TODAY'S LOW / HIGH(Rs.) 879.40 892.85

52 WK LOW / HIGH (Rs.)513.05 1025

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Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	921.63	919.00	903.03	897.90	896.81
Equity - Authorised	2183.70	1883.70	1883.70	1883.70	1883.70
Equity - Issued	921.63	919.00	903.03	897.90	896.81
Equity Paid Up	921.63	919.00	903.03	897.90	896.81
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	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	5.13	30.91	194.17	24.52	47.20
Total Reserves	24591.55	20305.74	21025.38	22669.86	26822.60
Securities Premium	15094.49	18233.08	17544.50	17321.88	17272.67
Capital Reserves	-1150.40	330.07	357.27	341.00	214.84
Profit & Loss Account Balance	4589.19	-2844.89	-2003.27	23.08	4849.50
General Reserves	4041.70	4041.56	4040.26	4036.96	4015.69
Other Reserves	2016.57	545.92	1086.62	946.94	469.90
Reserve excluding Revaluation Reserve	24591.55	20305.74	21025.38	22669.86	26822.60
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	25518.31	21255.65	22122.58	23592.28	27766.61
Minority Interest	346.33	-538.57	-393.75	240.88	373.41
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	5584.66	6184.01	10408.14	7448.58	8734.29
Non Convertible Debentures	0.00	1226.45	1207.55	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	6464.17	6608.03	10423.60	11173.12	9776.13
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-879.51	-1650.47	-1223.01	-3724.54	-1041.84
Unsecured Loans	127.78	530.98	989.78	907.65	91.49
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	38.76
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	128.33	569.23	1020.16	943.56	53.04
Other Unsecured Loan	-0.55	-38.25	-30.38	-35.91	-0.31
Deferred Tax Assets / Liabilities	-1497.77	-2270.01	-2204.61	-1794.30	-1518.73
Deferred Tax Assets	2664.63	2704.86	3260.01	2949.78	2620.13
Deferred Tax Liability	1166.86	434.85	1055.40	1155.48	1101.40
Other Long Term Liabilities	662.05	853.16	2175.53	2452.49	2872.45
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	1139.38	916.30	734.20	642.80	2464.99
Total Non-Current Liabilities	6016.10	6214.44	12103.04	9657.22	12644.49
Current Liabilities
Trade Payables	10324.98	8515.89	9823.43	10715.24	11342.00
Sundry Creditors	10324.98	8515.89	9823.43	10715.24	11342.00
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	3074.11	3415.73	5278.93	6971.83	4210.01
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	300.53	260.37	324.50	281.21	286.86
Interest Accrued But Not Due	74.78	113.65	159.26	58.10	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	495.26	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	2698.80	2546.45	4795.17	6632.52	3923.15
Short Term Borrowings	11363.63	15741.54	13307.62	14965.34	10238.38
Secured ST Loans repayable on Demands	10040.46	14683.27	12267.28	13643.80	9622.67
Working Capital Loans- Sec	8972.21	12473.96	9555.01	10130.95	6810.23
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	-7649.04	-11415.69	-8514.67	-8809.41	-6194.52
Short Term Provisions	1152.46	1119.41	1492.03	1464.34	1593.09
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	0.00
Provision for Tax	340.37	404.16	267.11	238.11	351.18
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	812.09	715.25	1224.92	1226.23	1241.91
Total Current Liabilities	25915.18	28792.57	29902.01	34116.75	27383.48
Total Liabilities	57795.92	55724.09	63733.88	67607.13	68167.99
ASSETS
Gross Block	28972.54	28731.76	33248.21	32316.93	28412.78
Less: Accumulated Depreciation	10091.36	10199.98	10264.02	8982.38	6901.49
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	18881.18	18531.78	22984.19	23334.55	21511.29
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	996.46	798.79	482.59	562.29	2276.02
Non Current Investments	3397.08	1969.28	4389.60	5403.38	5979.96
Long Term Investment	3397.08	1969.28	4389.60	5403.38	5979.96
Quoted	3225.12	11.14	20.83	47.83	141.02
Unquoted	253.95	2040.13	4450.76	5437.54	5920.93
Long Term Loans & Advances	1401.94	2561.30	2171.76	2105.81	1878.32
Other Non Current Assets	947.29	1233.81	119.09	102.57	5470.04
Total Non-Current Assets	26806.81	26034.10	31300.27	33988.82	39995.65
Current Assets Loans & Advances
Currents Investments	695.00	1057.58	508.40	0.00	994.12
Quoted	695.00	1057.58	508.40	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	994.12
Inventories	12775.71	11262.40	11465.05	11737.96	12007.03
Raw Materials	4361.05	5067.79	5217.36	5748.88	5516.96
Work-in Progress	520.90	479.26	510.36	481.86	385.62
Finished Goods	3664.01	4394.52	4615.05	2777.28	5359.47
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	398.87	338.28	266.77	234.59	223.68
Other Inventory	3830.88	982.55	855.51	2495.35	521.30
Sundry Debtors	12029.41	11418.74	12994.02	12073.01	11105.87
Debtors more than Six months	650.41	1649.26	1254.92	2396.49	953.06
Debtors Others	11793.23	10269.86	12191.39	10098.76	10772.99
Cash and Bank	1367.83	1911.66	3159.63	1873.52	1797.65
Cash in hand	2.65	1.92	2.68	2.71	2.96
Balances at Bank	1212.13	1632.35	2607.31	1754.24	1601.28
Other cash and bank balances	153.05	277.39	549.64	116.57	193.41
Other Current Assets	2761.96	2289.93	1692.05	6478.96	982.22
Interest accrued on Investments	2.40	1.36	13.27	1.18	39.80
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	0.00	98.08	8.17	5.47	14.17
Prepaid Expenses	617.23	706.94	639.29	541.85	526.86
Other current_assets	2142.33	1483.55	1031.32	5930.46	401.39
Short Term Loans and Advances	1359.20	1749.68	1533.35	1454.86	1285.45
Advances recoverable in cash or in kind	324.68	650.65	565.43	574.70	339.96
Advance income tax and TDS	0.00	0.00	0.00	0.00	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	1034.52	1099.03	967.92	880.16	945.49
Total Current Assets	30989.11	29689.99	31352.50	33618.31	28172.34
Net Current Assets (Including Current Investments)	5073.93	897.42	1450.49	-498.44	788.86
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	57795.92	55724.09	63733.88	67607.13	68167.99
Contingent Liabilities	980.88	4748.33	6320.75	8344.15	8441.30
Total Debt	17956.13	24145.25	27744.59	27919.60	21033.88
Book Value	276.83	230.95	242.83	262.48	309.09
Adjusted Book Value	276.83	230.95	242.83	262.48	309.09

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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

email us @ emailimg

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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STRIDES PHARMA SCIENCE LTD.

Balance Sheet

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