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Shilpa Medicare Balance Sheet Annual
382.00 +2.40 (0.63%)Updated : 17 Nov 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 3,310.71 | 3,093.24 | 2,903.93 | 2,875.50 |
| Accumulated Depreciation Total | -585.02 | -506.87 | -435.61 | -355.63 |
| Cash Equivalents | 0.67 | 7.28 | 1.49 | 3.45 |
| Other Liabilities Total | 39.57 | 38.27 | 40.45 | 43.34 |
| Accrued Expenses | 32.95 | 34.53 | 35.30 | 36.46 |
| Long Term Debt | 231.96 | 560.16 | 288.82 | 353.60 |
| Common Stock Total | 9.78 | 8.68 | 8.68 | 8.68 |
| Other Equity Total | -14.41 | -10.56 | -3.36 | -6.47 |
| Other Current Assets Total | 3.83 | 2.81 | 1.79 | 0.37 |
| Prepaid Expenses | 15.58 | 15.15 | 7.83 | 6.50 |
| Total Assets | 3,310.71 | 3,093.24 | 2,903.93 | 2,875.50 |
| Current Portof LT Debt/ Capital Leases | 47.74 | 15.23 | 163.10 | 125.65 |
| Additional Paid- In Capital | 1,212.96 | 724.95 | 724.95 | 724.95 |
| Cash | 25.30 | 22.95 | 19.83 | 30.38 |
| Total Equity | 2,372.24 | 1,808.69 | 1,783.28 | 1,822.19 |
| Long Term Investments | 34.73 | 40.29 | 59.82 | 50.72 |
| Retained Earnings( Accumulated Deficit) | 1,163.92 | 1,085.62 | 1,053.01 | 1,095.03 |
| Total Common Shares Outstanding | 19.56 | 17.36 | 17.36 | 17.36 |
| Property/ Plant/ Equipment Total- Gross | 2,259.97 | 2,103.06 | 1,973.10 | 1,759.28 |
| Tangible Book Valueper Share Common Eq | 92.42 | 74.95 | 74.72 | 79.37 |
| Goodwill Net | 46.23 | 46.23 | 45.53 | 45.72 |
| Total Liabilities | 938.47 | 1,284.55 | 1,120.65 | 1,053.30 |
| Total Debt | 587.75 | 937.39 | 797.89 | 683.29 |
| Cashand Short Term Investments | 25.97 | 30.23 | 21.32 | 33.83 |
| Total Receivables Net | 567.64 | 468.56 | 394.67 | 463.72 |
| Notes Payable/ Short Term Debt | 306.81 | 360.73 | 344.17 | 202.90 |
| Accounts Receivable- Trade Net | 469.88 | 392.18 | 325.85 | 388.33 |
| Property/ Plant/ Equipment Total- Net | 1,674.96 | 1,596.19 | 1,537.49 | 1,403.65 |
| Minority Interest | -8.54 | -8.74 | -8.92 | -11.05 |
| Total Current Liabilities | 674.23 | 693.59 | 784.45 | 611.54 |
| Total Inventory | 372.65 | 359.49 | 343.94 | 382.78 |
| Accounts Payable | 95.38 | 174.15 | 142.80 | 146.04 |
| Other Currentliabilities Total | 191.36 | 108.95 | 99.08 | 100.48 |
| Total Long Term Debt | 233.21 | 561.43 | 290.62 | 354.74 |
| Intangibles Net | 518.42 | 461.22 | 440.65 | 398.66 |
| Other Long Term Assets Total | 20.22 | 30.76 | 0.62 | 1.39 |
| Note Receivable- Long Term | 30.48 | 42.31 | 50.27 | 88.17 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 985.67 | 876.24 | 769.55 | 887.19 |
| Capital Lease Obligations | 1.25 | 1.27 | 1.80 | 1.13 |
| Short Term Investments | - | - | 0.00 | 0.00 |
| Deferred Income Tax | - | - | 14.05 | 54.74 |
*All figures in crores except per share values
Shilpa Medicare Quick Links
Shilpa Medicare Dividend Shilpa Medicare Bonus Shilpa Medicare News Shilpa Medicare AGM Shilpa Medicare Rights Shilpa Medicare Splits Shilpa Medicare Board Meetings Shilpa Medicare Key Metrics Shilpa Medicare Shareholdings Shilpa Medicare Profit Loss Shilpa Medicare Cashflow Shilpa Medicare Q1 Results Shilpa Medicare Q2 Results Shilpa Medicare Q3 Results Shilpa Medicare Q4 Results
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