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Nectar Lifesciences

BSE: 532649|NSE: NECLIFE|ISIN: INE023H01027|SECTOR: Pharmaceuticals
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Balance Sheet of Nectar Lifesciences

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 22.43 22.43 22.43 22.43 22.43
Equity Share Capital 22.43 22.43 22.43 22.43 22.43
Reserves 987.90 935.52 904.64 845.18 762.12
Networth 1,010.33 957.95 927.07 867.61 784.55
Secured Loans 830.44 859.66 802.43 769.59 908.14
Unsecured Loans 42.20 1.17 0.75 0.48 20.69
Total Debt 872.64 860.83 803.18 770.07 928.83
Total Liabilities 1,882.97 1,818.78 1,730.25 1,637.68 1,713.38
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,521.06 1,451.42 1,341.15 1,223.31 1,091.47
Less: Accum. Depreciation 595.67 517.69 393.61 309.47 233.60
Net Block 925.39 933.73 947.54 913.84 857.87
Capital Work in Progress 99.35 91.31 122.26 138.57 150.13
Investments 1.12 0.49 0.36 0.37 0.19
Inventories 836.06 790.98 758.43 676.00 591.42
Sundry Debtors 492.24 446.50 376.65 349.39 304.49
Cash and Bank Balance 36.41 33.38 9.98 6.24 25.93
Total Current Assets 1,364.71 1,270.86 1,145.06 1,031.63 921.84
Loans and Advances 253.70 214.09 178.85 189.64 190.90
Total CA, Loans & Advances 1,618.41 1,484.95 1,323.91 1,221.27 1,112.74
Current Liabilities 743.72 671.46 639.48 610.58 389.31
Provisions 17.60 20.23 24.35 25.78 18.24
Total CL & Provisions 761.32 691.69 663.83 636.36 407.55
Net Current Assets 857.09 793.26 660.08 584.91 705.19
Total Assets 1,882.95 1,818.79 1,730.24 1,637.69 1,713.38
Contingent Liabilities 60.66 50.43 44.31 73.61 130.08
Book Value (Rs) 45.05 42.72 41.34 38.69 34.98
Source : Dion Global Solutions Limited
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