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Balance Sheet

AURO LABORATORIES LTD.

NSE : NABSE : 530233ISIN CODE : INE292C01011Industry : Pharmaceuticals & DrugsHouse : Private
BSE253.002.75 (+1.1 %)
PREV CLOSE ( ) 250.25
OPEN PRICE ( ) 248.90
BID PRICE (QTY) 243.60 (5)
OFFER PRICE (QTY) 251.30 (22)
VOLUME 252
TODAY'S LOW / HIGH ( )248.90 253.00
52 WK LOW / HIGH ( ) 156.4307.2
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
62.33  
62.33  
62.33  
62.33  
62.33  
    Equity - Authorised
70.00  
70.00  
70.00  
70.00  
70.00  
    Equity - Issued
62.33  
62.33  
62.33  
62.33  
62.33  
    Equity Paid Up
62.33  
62.33  
62.33  
62.33  
62.33  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
357.26  
279.68  
252.89  
223.50  
152.65  
    Securities Premium
5.18  
5.18  
5.18  
5.18  
5.18  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
347.37  
269.48  
245.10  
216.65  
145.98  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
4.71  
5.03  
2.62  
1.68  
1.50  
Reserve excluding Revaluation Reserve
357.26  
279.68  
252.89  
223.50  
152.65  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
419.59  
342.00  
315.21  
285.83  
214.98  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
183.78  
17.58  
8.50  
12.70  
18.10  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
183.78  
17.58  
8.50  
12.70  
18.10  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
2.55  
8.13  
11.20  
13.46  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
2.55  
8.13  
11.20  
13.46  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
14.62  
16.49  
16.47  
16.84  
15.59  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
14.62  
16.49  
16.47  
16.84  
15.59  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
198.40  
36.63  
33.09  
40.75  
47.15  
Current Liabilities
  
  
  
  
  
Trade Payables
62.05  
114.80  
48.62  
57.50  
47.38  
    Sundry Creditors
62.05  
114.80  
48.62  
57.50  
47.38  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
64.61  
7.33  
13.74  
11.73  
7.85  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
64.61  
7.33  
13.74  
11.73  
7.85  
Short Term Borrowings
77.98  
42.56  
117.88  
6.60  
0.00  
    Secured ST Loans repayable on Demands
77.98  
42.56  
117.88  
6.60  
0.00  
    Working Capital Loans- Sec
77.98  
42.56  
117.88  
6.60  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-77.98  
-42.56  
-117.88  
-6.60  
0.00  
Short Term Provisions
34.71  
16.62  
21.06  
16.53  
6.12  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
27.41  
10.01  
10.67  
9.32  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
7.30  
6.61  
10.39  
7.21  
6.12  
Total Current Liabilities
239.34  
181.31  
201.31  
92.36  
61.36  
Total Liabilities
857.33  
559.94  
549.60  
418.93  
323.48  
ASSETS
  
  
  
  
  
Gross Block
360.96  
254.69  
253.87  
243.19  
239.62  
Less: Accumulated Depreciation
139.46  
128.53  
117.79  
107.62  
97.26  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
221.50  
126.16  
136.08  
135.57  
142.35  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
326.81  
76.68  
36.75  
1.34  
1.16  
Non Current Investments
0.49  
0.49  
0.49  
0.49  
0.49  
Long Term Investment
0.49  
0.49  
0.49  
0.49  
0.49  
    Quoted
0.49  
0.49  
0.49  
0.48  
0.48  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.00  
0.00  
2.82  
1.98  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
548.80  
203.32  
176.14  
139.38  
144.00  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
82.40  
117.56  
42.55  
25.47  
40.63  
    Raw Materials
25.82  
85.97  
26.63  
20.16  
25.45  
    Work-in Progress
0.95  
4.68  
6.30  
0.72  
1.55  
    Finished Goods
54.92  
26.39  
8.67  
4.43  
12.67  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.71  
0.52  
0.95  
0.15  
0.95  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
133.92  
124.05  
136.13  
72.99  
57.80  
    Debtors more than Six months
0.08  
2.10  
2.10  
2.10  
2.10  
    Debtors Others
133.85  
121.95  
134.04  
70.89  
55.70  
Cash and Bank
16.49  
24.17  
123.96  
145.36  
56.84  
    Cash in hand
0.01  
0.03  
0.07  
0.02  
0.54  
    Balances at Bank
16.48  
24.14  
123.89  
145.34  
56.30  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
8.71  
10.74  
48.67  
34.98  
19.40  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
7.30  
8.21  
16.38  
6.86  
1.94  
    Other current_assets
1.41  
2.54  
32.29  
28.12  
17.46  
Short Term Loans and Advances
67.02  
80.11  
22.16  
0.75  
4.82  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
15.63  
6.71  
0.00  
0.70  
0.70  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
51.39  
73.40  
22.16  
0.05  
4.12  
Total Current Assets
308.53  
356.62  
373.46  
279.55  
179.48  
Net Current Assets (Including Current Investments)
69.19  
175.31  
172.16  
187.20  
118.13  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
857.33  
559.94  
549.60  
418.93  
323.48  
Contingent Liabilities
36.87  
44.52  
31.55  
59.61  
28.88  
Total Debt
262.44  
64.13  
137.78  
31.59  
31.56  
Book Value
67.32  
54.87  
50.58  
45.86  
34.49  
Adjusted Book Value
67.32  
54.87  
50.58  
45.86  
34.49  
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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