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Shilpa Medicare Balance Sheet, Shilpa Medicare Financial Statement & Accounts
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Shilpa Medicare
BSE: 530549|NSE: SHILPAMED|ISIN: INE790G01023|SECTOR: Pharmaceuticals
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Balance Sheet of Shilpa Medicare

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 7.36 4.90 4.90 4.80 4.40
Equity Share Capital 7.36 4.90 4.90 4.80 4.40
Share Application Money 0.00 0.00 0.00 4.38 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 405.21 325.88 282.39 226.03 107.79
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 412.57 330.78 287.29 235.21 112.19
Secured Loans 59.40 82.14 40.81 50.97 67.47
Unsecured Loans 0.00 0.00 0.00 0.00 1.53
Total Debt 59.40 82.14 40.81 50.97 69.00
Total Liabilities 471.97 412.92 328.10 286.18 181.19
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 338.25 212.44 187.96 163.00 155.96
Less: Accum. Depreciation 80.59 59.89 47.12 35.90 28.02
Net Block 257.66 152.55 140.84 127.10 127.94
Capital Work in Progress 49.24 114.27 55.27 3.01 3.06
Investments 75.20 87.29 101.13 28.08 3.69
Inventories 108.95 66.13 59.87 37.44 43.65
Sundry Debtors 60.31 31.88 33.19 33.63 31.49
Cash and Bank Balance 0.81 10.53 1.95 0.89 0.24
Total Current Assets 170.07 108.54 95.01 71.96 75.38
Loans and Advances 74.68 44.26 29.74 32.09 43.23
Fixed Deposits 0.00 0.00 0.00 82.86 1.85
Total CA, Loans & Advances 244.75 152.80 124.75 186.91 120.46
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 149.22 89.88 90.52 41.05 52.02
Provisions 5.66 4.11 3.36 17.87 21.93
Total CL & Provisions 154.88 93.99 93.88 58.92 73.95
Net Current Assets 89.87 58.81 30.87 127.99 46.51
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 471.97 412.92 328.11 286.18 181.20
Contingent Liabilities 43.00 39.58 39.58 5.04 4.01
Book Value (Rs) 112.15 134.88 117.15 96.08 50.94
Source : Dion Global Solutions Limited
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