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Shilpa Medicare

BSE: 530549|NSE: SHILPAMED|ISIN: INE790G01031|SECTOR: Pharmaceuticals
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Balance Sheet of Shilpa Medicare

------------------- 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 7.71 7.71 7.36 4.90 4.90
Equity Share Capital 7.71 7.71 7.36 4.90 4.90
Reserves 663.91 555.39 405.21 325.88 282.39
Networth 671.62 563.10 412.57 330.78 287.29
Secured Loans 69.59 67.07 59.40 82.14 40.81
Total Debt 69.59 67.07 59.40 82.14 40.81
Total Liabilities 741.21 630.17 471.97 412.92 328.10
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 473.20 377.70 338.25 212.44 187.96
Less: Accum. Depreciation 117.97 97.69 80.59 59.89 47.12
Net Block 355.23 280.01 257.66 152.55 140.84
Capital Work in Progress 89.38 87.71 49.24 114.27 55.27
Investments 153.51 139.60 75.20 87.29 101.13
Inventories 124.66 120.88 108.95 66.13 59.87
Sundry Debtors 71.27 70.12 60.31 31.88 33.19
Cash and Bank Balance 5.84 2.49 0.81 10.53 1.95
Total Current Assets 201.77 193.49 170.07 108.54 95.01
Loans and Advances 89.14 81.84 74.68 44.26 29.74
Total CA, Loans & Advances 290.91 275.33 244.75 152.80 124.75
Current Liabilities 143.45 143.74 149.22 89.88 90.52
Provisions 4.36 8.74 5.66 4.11 3.36
Total CL & Provisions 147.81 152.48 154.88 93.99 93.88
Net Current Assets 143.10 122.85 89.87 58.81 30.87
Total Assets 741.22 630.17 471.97 412.92 328.11
Contingent Liabilities 102.07 107.13 43.00 39.58 39.58
Book Value (Rs) 87.11 146.07 112.15 134.88 117.15
Source : Dion Global Solutions Limited
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