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

BALANCE SHEET

OneSource Specialty Pharma Ltd.

GO
Market Cap. ( ₹ in Cr. ) 20756.62 P/BV 3.57 Book Value ( ₹ ) 507.28
52 Week High/Low ( ₹ ) 2248/1057 FV/ML 1/1 P/E(X) 0.00
Book Closure EPS ( ₹ ) 0.00 Div Yield (%) 0.00
(₹ in Crs.)

ParticularsMar 26Mar 25Mar 24
Months121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARAR
FaceValue1.001.001.00
No. of Equity Shares (in Lacs)1146.201144.36415.47
    
EQUITIES AND LIABILITIES   
SHAREHOLDER'S FUNDS   
Equity Share Capital11.4611.444.01
Total Share Capital11.4611.444.01
    
Reserves and Surplus5819.835869.14391.70
Total Reserves and Surplus5819.835869.14391.70
Total Shareholders Funds5831.295880.58395.71
    
NON-CURRENT LIABILITIES   
Long Term Borrowings563.70219.33271.59
Deferred Tax Liabilities [Net]134.85155.220.00
Other Long Term Liabilities219.95165.768.32
Long Term Provisions18.2515.792.40
Total Non-Current Liabilities936.76556.10282.31
    
CURRENT LIABILITIES   
Short Term Borrowings712.59552.26290.57
Trade Payables374.55175.5181.02
Other Current Liabilities354.83373.57254.70
Short Term Provisions0.0012.234.30
Total Current Liabilities1441.971113.56630.59
    
Total Capital And Liabilities8210.017550.241308.61
    
ASSETS   
NON-CURRENT ASSETS   
Tangible Assets1141.28897.35682.43
Intangible Assets1263.991392.64180.16
Capital Work-In-Progress313.9060.3742.74
Intangible Assets Under Development0.00158.03145.29
Fixed Assets2719.172508.401050.61
Goodwill On Consolidation3827.533827.530.00
Non-Current Investments10.226.913.79
Other Non-Current Assets227.16121.2377.83
Total Non-Current Assets6784.076464.061132.23
    
    
CURRENT ASSETS   
Current Investments5.468.8815.79
Inventories438.96158.0611.23
Trade Receivables690.22416.6055.24
Cash And Cash Equivalents97.57300.9060.33
OtherCurrentAssets193.73201.7433.79
Total Current Assets1425.941086.18176.38
    
Total Assets8210.017550.241308.61
    
OTHER INFORMATION   
    
CONTINGENT LIABILITIES, COMMITMENTS   
Contingent Liabilities0.001223.211155.71
    
NON-CURRENT INVESTMENTS   
Non-Current Investments Unquoted Book Value0.006.913.79
    
CURRENT INVESTMENTS   
Current Investments Quoted Market Value0.008.8815.79
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue1.00
No. of Equity Shares (in Lacs)1146.20
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital11.46
Total Share Capital11.46
Reserves and Surplus5819.83
Total Reserves and Surplus5819.83
Total Shareholders Funds5831.29
NON-CURRENT LIABILITIES 
Long Term Borrowings563.70
Deferred Tax Liabilities [Net]134.85
Other Long Term Liabilities219.95
Long Term Provisions18.25
Total Non-Current Liabilities936.76
CURRENT LIABILITIES 
Short Term Borrowings712.59
Trade Payables374.55
Other Current Liabilities354.83
Short Term Provisions0.00
Total Current Liabilities1441.97
Total Capital And Liabilities8210.01
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets1141.28
Intangible Assets1263.99
Capital Work-In-Progress313.90
Intangible Assets Under Development0.00
Fixed Assets2719.17
Goodwill On Consolidation3827.53
Non-Current Investments10.22
Other Non-Current Assets227.16
Total Non-Current Assets6784.07
CURRENT ASSETS 
Current Investments5.46
Inventories438.96
Trade Receivables690.22
Cash And Cash Equivalents97.57
OtherCurrentAssets193.73
Total Current Assets1425.94
Total Assets8210.01
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00
CURRENT INVESTMENTS 
Current Investments Quoted Market Value0.00
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