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Aarti Drugs Balance Sheet Annual
384.00 -1.10 (-0.29%)Updated : 12 Jan 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 2,574.68 | 2,432.36 | 2,421.40 | 2,207.96 |
| Accumulated Depreciation Total | -628.00 | -576.67 | -528.54 | -482.13 |
| Cash Equivalents | 4.58 | 6.74 | 7.50 | - |
| Other Liabilities Total | 4.49 | 2.91 | 3.20 | 18.79 |
| Accrued Expenses | 4.29 | 2.95 | 4.37 | 4.73 |
| Long Term Debt | 284.00 | 275.33 | 204.68 | 138.50 |
| Common Stock Total | 91.27 | 91.94 | 92.60 | 92.60 |
| Other Equity Total | 10.50 | 8.91 | 8.85 | 9.84 |
| Other Current Assets Total | 81.45 | 109.77 | 89.93 | 0.72 |
| Total Assets | 2,574.68 | 2,432.36 | 2,421.40 | 2,207.96 |
| Current Portof LT Debt/ Capital Leases | 57.59 | 73.33 | 403.83 | 46.10 |
| Total Equity | 1,369.00 | 1,281.55 | 1,192.43 | 1,036.36 |
| Long Term Investments | 22.41 | 19.97 | 18.80 | 19.48 |
| Retained Earnings( Accumulated Deficit) | 1,267.23 | 1,180.71 | 1,090.99 | 933.92 |
| Total Common Shares Outstanding | 9.13 | 9.19 | 9.26 | 9.26 |
| Property/ Plant/ Equipment Total- Gross | 1,761.11 | 1,611.81 | 1,390.79 | 1,248.65 |
| Tangible Book Valueper Share Common Eq | 143.07 | 135.39 | 126.14 | 111.90 |
| Total Liabilities | 1,205.68 | 1,150.81 | 1,228.96 | 1,171.60 |
| Total Debt | 615.07 | 564.28 | 608.91 | 542.82 |
| Short Term Investments | 17.00 | 13.07 | 12.21 | 13.92 |
| Cashand Short Term Investments | 21.57 | 19.82 | 19.71 | 34.25 |
| Total Receivables Net | 762.41 | 705.24 | 865.85 | 832.46 |
| Notes Payable/ Short Term Debt | 271.84 | 214.70 | 0.00 | 356.34 |
| Deferred Income Tax | 78.23 | 75.71 | 70.97 | 72.43 |
| Accounts Receivable- Trade Net | 751.18 | 704.55 | 864.84 | 749.90 |
| Property/ Plant/ Equipment Total- Net | 1,133.10 | 1,035.14 | 862.24 | 766.52 |
| Minority Interest | 0.34 | 0.41 | 0.23 | -0.06 |
| Total Current Liabilities | 836.97 | 795.54 | 949.48 | 940.06 |
| Total Inventory | 472.93 | 485.89 | 516.29 | 525.94 |
| Accounts Payable | 416.14 | 425.49 | 480.27 | 468.67 |
| Other Currentliabilities Total | 87.12 | 79.06 | 61.01 | 64.21 |
| Total Long Term Debt | 285.65 | 276.24 | 205.08 | 140.38 |
| Intangibles Net | 63.19 | 36.82 | 24.33 | 0.15 |
| Other Long Term Assets Total | 0.82 | 0.00 | 0.00 | 0.00 |
| Note Receivable- Long Term | 16.80 | 19.70 | 24.23 | 28.44 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 1,338.36 | 1,320.72 | 1,491.79 | 1,393.37 |
| Capital Lease Obligations | 1.65 | 0.91 | 0.40 | 1.88 |
| Cash | - | - | - | 20.33 |
*All figures in crores except per share values
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