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HIKAL LTD.

13 June 2025 | 02:29

Industry >> Pharmaceuticals

Select Another Company

ISIN No	INE475B01022	BSE Code / NSE Code	524735 / HIKAL	Book Value (Rs.)	97.60	Face Value	2.00
Bookclosure	08/02/2025	52Week High	465	EPS	7.36	P/E	51.09
Market Cap.	4639.19 Cr.	52Week Low	294	P/BV / Div Yield (%)	3.86 / 0.37	Market Lot	1.00
Security Type	Other

Balance Sheet

You can view the Balance Sheet for the last 5 years.

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	1235.00	1233.01	1233.01	1233.01	1233.01
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	24.70	24.66	24.66	24.66	24.66
Total Share Capital	24.70	24.66	24.66	24.66	24.66
--	--	--	--	--	--
Reserves and Surplus	1237.60	1163.00	1108.81	1043.32	908.74
Total Reserves and Surplus	1237.60	1163.00	1108.81	1043.32	908.74
Total Shareholders Funds	1262.30	1187.66	1133.47	1067.98	933.40
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Long Term Borrowings	367.20	422.85	489.88	286.68	262.89
Deferred Tax Liabilities [Net]	32.50	30.04	32.72	36.41	37.58
Other Long Term Liabilities	61.70	61.98	43.64	29.23	0.58
Long Term Provisions	15.70	27.99	24.22	23.63	21.99
Total Non-Current Liabilities	477.10	542.86	590.46	375.94	323.03
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	395.10	391.89	258.08	387.76	251.43
Trade Payables	304.10	278.85	313.27	249.07	229.62
Other Current Liabilities	73.00	81.52	86.70	129.22	171.30
Short Term Provisions	17.30	4.38	3.51	3.14	4.44
Total Current Liabilities	789.50	756.63	661.55	769.18	656.79
--	--	--	--	--	--
Total Capital And Liabilities	2528.90	2487.15	2385.48	2213.11	1913.22
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	1356.70	1060.48	948.19	878.78	711.16
Intangible Assets	7.80	10.15	0.12	0.69	1.40
Capital Work-In-Progress	121.20	414.34	402.08	285.18	245.39
Intangible Assets Under Development	0.00	0.00	10.08	9.60	8.85
Fixed Assets	1485.70	1484.97	1360.46	1174.25	966.79
Non-Current Investments	9.50	5.35	5.30	0.64	0.61
Long Term Loans And Advances	0.00	0.34	0.30	0.17	15.71
Other Non-Current Assets	38.30	29.88	80.39	73.77	51.51
Total Non-Current Assets	1533.50	1520.53	1446.46	1248.83	1034.62
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Current Investments	0.00	0.00	0.00	10.27	0.00
Inventories	334.50	303.72	316.74	328.98	266.70
Trade Receivables	522.40	550.34	441.78	437.72	485.53
Cash And Cash Equivalents	18.00	20.88	59.55	49.09	36.81
Short Term Loans And Advances	0.50	0.53	0.24	0.31	0.23
OtherCurrentAssets	120.00	91.15	120.71	137.91	89.33
Total Current Assets	995.40	966.62	939.02	964.28	878.60
--	--	--	--	--	--
Total Assets	2528.90	2487.15	2385.48	2213.11	1913.22
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	0.00	322.13	225.15	148.28	145.60
--	--	--	--	--	--
BONUS DETAILS	--	--	--	--	--
Bonus Equity Share Capital	0.00	18.87	18.87	18.87	18.87
--	--	--	--	--	--
NON-CURRENT INVESTMENTS	--	--	--	--	--
Non-Current Investments Quoted Market Value	0.00	0.05	0.02	0.01	0.01
Non-Current Investments Unquoted Book Value	0.00	5.31	5.29	0.63	0.60
--	--	--	--	--	--
CURRENT INVESTMENTS	--	--	--	--	--
Current Investments Unquoted Book Value	0.00	0.00	0.00	10.27	0.00

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HIKAL LTD.

Balance Sheet