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Brawn Biotech Ltd

NSE: BSE: 530207

₹20.10

(4.96%)

Mon, 30 Mar 2026, 05:49 am

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Brawn Biotech Balance Sheet

Income StatementBalance SheetCashflow
Particulars20082009201020112012201320142015201620172018201920202021202220232024
Interest expense on debt-31.70K-10.19K0-85.92K-88.59K-515.48K-307.09K-391.42K-258.02K-205.07K-341.92K-258.05K-183.32K-624.52K-82.27K-37.89K0
Pretax equity in earnings00000000000000000
Equity in earnings00000000000000000
Total assets40.97M37.42M99.21M124.78M135.63M136.97M140.03M139.50M170.38M225.81M225.23M202.91M138.75M137.85M145.39M146.03M205.07M
Total current assets40.57M37.02M96.25M87.10M98.07M106.00M109.20M108.98M166.26M217.61M217.49M192.11M127.25M121.87M133.99M131.40M175.00M
Cash and short term investments67.64K277.25K1.57M1.97M1.67M1.93M2.55M1.74M19.99M3.96M5.45M4.00M3.96M2.25M4.39M3.97M1.99M
Cash & equivalents67.64K277.25K1.57M1.97M1.67M1.93M2.55M1.74M19.99M3.96M5.45M4.00M3.96M2.25M4.39M3.97M1.89M
Short term investments00—0000000000000100.00K
Total receivables, net40.22M36.31M65.78M56.17M79.67M83.68M92.19M92.61M130.24M153.73M187.90M169.22M103.76M37.50M54.22M39.97M53.94M
Accounts receivable - trade, net33.21M27.04M61.68M54.98M79.32M83.65M92.15M92.02M130.24M150.54M164.58M149.96M92.78M28.10M53.15M38.83M34.13M
Other receivables7.01M9.27M4.11M1.19M352.86K34.89K34.89K591.79K03.19M23.32M19.26M10.98M9.40M1.07M1.14M19.81M
Total inventory0—23.93M27.90M16.36M17.51M11.37M5.53M4.14M10.98M4.00M4.26M2.57M47.38M48.13M60.36M105.26M
Other current assets, total276.56K434.94K4.72M5.09K0439.57K449.56K1.60M11.80M48.92M20.13M14.62M16.95M31.49M24.69M24.85M11.97M
Total non-current assets402.53K399.16K2.96M37.69M37.56M30.97M30.83M30.51M4.12M8.19M7.74M10.80M11.50M15.99M11.40M14.64M30.07M
Long term investments300.00K300.00K300.00K31.75M36.79M30.13M28.94M27.93M1.06M5.08M5.13M8.34M8.55M5.88M5.99M6.59M20.14M
Note receivable - long term—0—31.14M36.18M29.56M28.38M27.63M1.06M5.08M5.13M8.34M8.55M5.88M5.99M6.59M20.14M
Investments in unconsolidated subsidiaries00300.00K300.00K300.00K300.00K300.00K300.00K000000000
Other investments300.00K300.00K0313.60K313.60K263.60K263.60K0000000000
Net property/plant/equipment102.53K99.16K269.56K835.10K763.84K728.97K1.89M2.37M2.52M2.23M1.92M1.76M1.42M3.86M3.72M3.33M4.60M
Gross property/plant/equipment111.55K126.30K328.82K985.99K1.05M1.16M2.40M3.21M3.55M3.70M3.59M3.78M3.78M6.75M7.71M7.83M10.24M
Deferred tax assets—3.74M2.39M962.88K—111.78K—213.23K544.61K884.78K693.32K700.40K1.52M6.25M1.68M4.71M5.33M
Net intangible assets000000000000000—0
Goodwill, net00000000000000000
Other intangibles, net000000000000000—0
Other long term assets, total0004.14M00000000000100
Short term debt00079.32K92.00K61.40K1.10M757.07K000000000
Current portion of LT debt and capital leases00000——757.07K000000000
Short term debt excl. current portion of LT debt00079.32K92.00K61.40K1.10M0000000000
Accounts payable2.15M1.19M40.94M51.47M66.15M67.77M67.99M49.53M68.19M112.29M103.48M85.86M26.59M40.52M64.69M56.75M82.38M
Income tax payable438.00K82.02K798.16K1.07M1.36M89.19K208.15K8.77M9.13M11.13M16.41M7.55M6.97M6.97M0——
Long term debt003.00M156.90K62.11K00484.09K000000000
Long term debt excl. lease liabilities003.00M156.90K62.11K00484.09K000000000
Total equity34.64M39.46M41.59M41.68M45.20M46.65M49.22M55.11M69.03M76.16M86.57M92.61M87.95M72.20M63.09M50.65M33.62M
Shareholders' equity34.64M39.46M41.59M41.68M45.20M46.65M49.22M55.11M69.03M76.16M86.57M92.61M87.95M72.20M63.09M50.65M33.62M
Common equity, total34.64M39.46M41.59M41.68M45.20M46.65M49.22M55.11M69.03M76.16M86.57M92.61M87.95M72.20M63.09M50.65M33.62M
Other common equity-10.56M5.84M-3.61M5.84M5.84M5.84M5.84M5.84M5.84M5.84M5.99M5.99M5.99M5.99M5.99M5.99M5.99M
Total debt003.00M236.22K154.11K61.40K1.10M1.24M000000000
Net debt-67.64K-277.25K1.43M-1.73M-1.52M-1.87M-1.45M-496.16K-19.99M-3.96M-5.45M-4.00M-3.96M-2.25M-4.39M-3.97M-1.99M
Change in accounts receivable-5.51M3.76M-33.81M-20.12M-24.34M-4.33M-8.50M128.32K-38.21M-20.31M-14.04M14.62M57.17M67.36M-25.17M13.72M-8.85M
Change in taxes payable——————————4.55M-8.82M100.70K0-6.97M0—
Change in accounts payable———10.95M14.68M1.62M213.71K-18.46M18.67M44.09M-8.80M-17.62M-59.27M15.11M23.28M20.27M73.77M
Change in other assets/liabilities1.98M-4.65M52.95M11.68M-8.16M1.87M-2.32M2.83M30.23K-47.15M8.94M4.70M5.82M-16.60M16.01M-7.13M-3.52M
Sale of fixed assets & businesses00000000000000000
Purchase/sale of investments, net00000000000000000
Sale/maturity of investments00000000000000000
Purchase of investments00000000000000000
Other investing cash flow items, total000000006.06M00000000
Issuance/retirement of debt, net003.00M236.21K-82.11K-92.71K1.04M484.09K-484.09K00000000
Issuance/retirement of long term debt003.00M156.89K-94.79K-62.11K0484.09K-484.09K00000000
Issuance/retirement of short term debt00079.32K12.68K-30.60K1.04M0000000000
Issuance/retirement of other debt—————————————————
Total cash dividends paid00000000000000000
Other financing cash flow items, total00-227.60K00000000000000

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800