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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 4.90 4.90 4.80 4.40 4.40
Equity Share Capital 4.90 4.90 4.80 4.40 4.40
Share Application Money 0.00 0.00 4.38 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 325.88 282.39 226.03 107.79 63.44
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 330.78 287.29 235.21 112.19 67.84
Secured Loans 82.14 40.81 50.97 67.47 97.07
Unsecured Loans 0.00 0.00 0.00 1.53 0.00
Total Debt 82.14 40.81 50.97 69.00 97.07
Total Liabilities 412.92 328.10 286.18 181.19 164.91
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 212.44 187.96 163.00 155.96 142.26
Less: Accum. Depreciation 59.89 47.12 35.90 28.02 18.40
Net Block 152.55 140.84 127.10 127.94 123.86
Capital Work in Progress 114.27 55.27 3.01 3.06 3.38
Investments 87.29 101.13 28.08 3.69 0.02
Inventories 66.13 59.87 37.44 43.65 22.95
Sundry Debtors 31.88 33.19 33.63 31.49 18.83
Cash and Bank Balance 10.53 1.95 0.89 0.24 0.77
Total Current Assets 108.54 95.01 71.96 75.38 42.55
Loans and Advances 44.26 29.74 32.09 43.23 28.58
Fixed Deposits 0.00 0.00 82.86 1.85 2.33
Total CA, Loans & Advances 152.80 124.75 186.91 120.46 73.46
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 89.88 90.52 41.05 52.02 28.80
Provisions 4.11 3.36 17.87 21.93 7.00
Total CL & Provisions 93.99 93.88 58.92 73.95 35.80
Net Current Assets 58.81 30.87 127.99 46.51 37.66
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 412.92 328.11 286.18 181.20 164.92
Contingent Liabilities 39.58 39.58 5.04 4.01 2.08
Book Value (Rs) 134.88 117.15 96.08 50.94 30.81
Source : Dion Global Solutions Limited
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