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Rossari Biotech Balance Sheet Annual
581.05 -3.40 (-0.58%)Updated : 15 Dec 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 1,896.18 | 1,572.15 | 1,367.57 | 1,256.72 |
| Accumulated Depreciation Total | -201.28 | -156.36 | -121.96 | -80.83 |
| Cash Equivalents | 0.00 | 13.10 | 57.24 | 8.29 |
| Other Liabilities Total | 5.26 | 3.98 | 10.24 | 2.92 |
| Accrued Expenses | 10.49 | 2.72 | 6.81 | 8.02 |
| Long Term Debt | 100.03 | 33.32 | 34.93 | 85.03 |
| Common Stock Total | 11.07 | 11.05 | 11.03 | 11.01 |
| Other Equity Total | 0.00 | - | - | - |
| Other Current Assets Total | 14.40 | 3.39 | 2.88 | 0.68 |
| Prepaid Expenses | 2.01 | 1.25 | 1.83 | 4.95 |
| Total Assets | 1,896.18 | 1,572.15 | 1,367.57 | 1,256.72 |
| Current Portof LT Debt/ Capital Leases | 9.55 | 12.03 | 9.98 | - |
| Additional Paid- In Capital | 475.08 | 468.63 | 464.06 | 459.10 |
| Cash | 44.20 | 12.07 | 11.96 | 29.19 |
| Total Equity | 1,185.45 | 1,047.73 | 915.17 | 805.16 |
| Long Term Investments | 26.77 | 25.36 | 25.20 | 24.56 |
| Retained Earnings( Accumulated Deficit) | 699.29 | 568.05 | 440.08 | 335.06 |
| Total Common Shares Outstanding | 5.54 | 5.52 | 5.52 | 5.51 |
| Property/ Plant/ Equipment Total- Gross | 695.00 | 518.26 | 448.65 | 428.82 |
| Tangible Book Valueper Share Common Eq | 169.90 | 142.07 | 116.13 | 98.93 |
| Goodwill Net | 118.71 | 118.71 | 118.71 | 89.86 |
| Total Liabilities | 710.74 | 524.42 | 452.40 | 451.56 |
| Total Debt | 218.00 | 118.79 | 73.93 | 93.45 |
| Short Term Investments | 60.85 | 45.64 | 81.06 | 26.51 |
| Cashand Short Term Investments | 105.06 | 70.82 | 150.26 | 63.99 |
| Total Receivables Net | 515.57 | 462.51 | 367.59 | 326.33 |
| Notes Payable/ Short Term Debt | 86.11 | 62.53 | 29.01 | 8.43 |
| Deferred Income Tax | 46.57 | 51.47 | 58.72 | 68.95 |
| Accounts Receivable- Trade Net | 474.79 | 425.29 | 354.20 | 304.97 |
| Property/ Plant/ Equipment Total- Net | 493.72 | 361.90 | 326.68 | 347.99 |
| Total Current Liabilities | 536.57 | 424.74 | 348.51 | 294.66 |
| Total Inventory | 406.10 | 306.82 | 198.87 | 213.35 |
| Accounts Payable | 286.34 | 219.10 | 181.02 | 186.15 |
| Other Currentliabilities Total | 144.08 | 128.36 | 121.68 | 92.06 |
| Total Long Term Debt | 122.34 | 44.23 | 34.93 | 85.03 |
| Intangibles Net | 126.10 | 144.15 | 155.92 | 170.64 |
| Other Long Term Assets Total | 17.75 | 8.21 | 6.12 | 1.53 |
| Note Receivable- Long Term | 70.00 | 69.04 | 13.51 | 12.86 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 1,043.14 | 844.79 | 721.42 | 609.29 |
| Capital Lease Obligations | 22.31 | 10.91 | 0.00 | - |
*All figures in crores except per share values
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