You Are On:
EQUITY
Equity Analysis
  Price
    Gainers & Losers
    Out & Under Performers
    Only Buyers & Sellers
     Advances & Declines
     New Highs & Lows
     Weightage
     5 Day's Up & Down
  Volume
  Analysis
News Analysis
Corporate Info
Corporate Action
Other Market
Balance Sheet    
Advanced Enzyme Technologies Ltd.
 
BSE Code 540025
ISIN Demat INE837H01020
Book Value 51.42
NSE Code ADVENZYMES
Dividend Yield(%) 1.30
Market Cap(Million) 43097.00
P/E(X) 35.19
EPS(Rs.) 10.95
Face Value(Rs.) 2  
Type
(Rs. in Million)
ParticularsMar 2023Mar 2022Mar 2021Mar 2020Mar 2019
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital223.65  223.60  223.46  223.36  223.30  
    Equity - Authorised350.00  350.00  350.00  350.00  350.00  
    Equity - Issued223.65  223.60  223.46  223.36  223.30  
    Equity Paid Up223.65  223.60  223.46  223.36  223.30  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings0.00  6.39  26.20  36.07  35.28  
Total Reserves12127.03  10655.93  9459.74  8137.10  6529.87  
    Securities Premium821.31  813.55  789.56  772.98  763.19  
    Capital Reserves6.74  6.74  6.74  3.00  3.00  
    Profit & Loss Account Balance10022.76  9072.97  7977.31  6574.54  5375.97  
    General Reserves38.77  38.77  38.77  38.77  38.77  
    Other Reserves1237.45  723.90  647.36  747.81  348.94  
Reserve excluding Revaluation Reserve12127.03  10655.93  9459.74  8137.10  6529.87  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds12350.68  10885.92  9709.40  8396.53  6788.45  
Minority Interest491.02  517.93  616.82  277.95  259.62  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans77.99  81.30  96.96  34.39  55.54  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks70.95  71.31  82.58  11.82  29.89  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured7.04  9.99  14.38  22.57  25.65  
Unsecured Loans0.00  0.00  1.75  7.15  14.94  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  1.75  7.15  14.94  
Deferred Tax Assets / Liabilities258.85  318.30  339.82  254.31  222.84  
    Deferred Tax Assets141.37  87.49  93.52  190.11  241.08  
    Deferred Tax Liability400.22  405.79  433.34  444.42  463.92  
Other Long Term Liabilities145.78  183.53  39.18  78.29  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions5.06  10.68  13.56  12.97  5.46  
Total Non-Current Liabilities487.68  593.81  491.27  387.11  298.78  
Current Liabilities0  0  0  0  0  
Trade Payables242.21  178.97  152.17  96.42  96.85  
    Sundry Creditors242.21  178.97  152.17  96.42  96.85  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities431.54  365.85  434.15  335.23  289.65  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers68.60  62.08  94.73  67.73  27.82  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  55.76  0.00  
    Other Liabilities362.94  303.77  339.42  211.74  261.83  
Short Term Borrowings49.89  19.20  46.92  127.40  213.45  
    Secured ST Loans repayable on Demands49.89  19.20  46.92  127.40  213.45  
    Working Capital Loans- Sec49.89  19.20  46.92  127.40  213.45  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-49.89  -19.20  -46.92  -127.40  -213.45  
Short Term Provisions52.03  40.21  42.32  36.42  51.23  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax14.84  1.99  1.89  4.13  24.46  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  5.91  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions37.19  38.22  40.43  32.29  20.86  
Total Current Liabilities775.67  604.23  675.56  595.47  651.18  
Total Liabilities14105.05  12601.89  11493.05  9711.82  8051.79  
ASSETS0  0  0  0  0  
Gross Block8677.68  8058.79  7562.51  6813.53  5864.62  
Less: Accumulated Depreciation2187.10  1867.69  1520.67  1184.83  909.98  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block6490.58  6191.10  6041.84  5628.70  4954.64  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress156.09  96.28  48.62  47.57  47.54  
Non Current Investments1.65  0.65  0.65  0.62  0.62  
Long Term Investment1.65  0.65  0.65  0.62  0.62  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted1.65  0.65  0.65  0.62  0.62  
Long Term Loans & Advances163.44  175.05  148.84  166.77  112.67  
Other Non Current Assets13.34  40.04  39.17  10.50  10.11  
Total Non-Current Assets6883.96  6557.51  6332.91  5907.91  5182.99  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments3595.50  1019.47  1213.10  1235.27  1109.85  
    Quoted3595.50  1019.47  1213.10  1235.27  1109.85  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories1239.90  1209.20  938.81  800.30  768.99  
    Raw Materials528.89  472.29  407.99  323.70  400.70  
    Work-in Progress325.84  303.54  212.24  218.03  196.08  
    Finished Goods251.17  311.14  197.73  147.13  80.48  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare98.64  86.12  86.06  64.37  55.27  
    Other Inventory35.36  36.11  34.79  47.07  36.46  
Sundry Debtors1003.41  882.06  862.74  746.91  587.27  
    Debtors more than Six months36.44  21.85  12.08  0.00  0.00  
    Debtors Others982.44  868.69  857.93  755.94  602.55  
Cash and Bank1233.49  2736.32  1977.74  830.20  234.12  
    Cash in hand0.89  0.97  0.54  0.79  0.44  
    Balances at Bank1232.60  2735.35  1977.20  829.41  233.68  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets62.18  77.63  91.44  77.43  93.03  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans2.16  0.52  1.55  0.53  0.92  
    Prepaid Expenses23.23  20.97  19.66  22.46  13.06  
    Other current_assets36.79  56.14  70.23  54.44  79.05  
Short Term Loans and Advances86.61  119.70  76.31  65.63  27.37  
    Advances recoverable in cash or in kind41.36  30.07  19.64  15.59  3.41  
    Advance income tax and TDS10.53  40.84  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances34.72  48.79  56.67  50.04  23.96  
Total Current Assets7221.09  6044.38  5160.14  3755.74  2820.63  
Net Current Assets (Including Current Investments)6445.42  5440.15  4484.58  3160.27  2169.45  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets14105.05  12601.89  11493.05  9711.82  8051.79  
Contingent Liabilities54.33  130.85  112.82  135.48  294.90  
Total Debt132.39  109.40  190.65  255.51  350.27  
Book Value110.45  97.31  86.67  74.86  60.49  
Adjusted Book Value110.45  97.31  86.67  74.86  60.49