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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 7.71 7.36 4.90 4.90 4.80
Equity Share Capital 7.71 7.36 4.90 4.90 4.80
Share Application Money 0.00 0.00 0.00 0.00 4.38
Reserves 555.39 405.21 325.88 282.39 226.03
Networth 563.10 412.57 330.78 287.29 235.21
Secured Loans 67.07 59.40 82.14 40.81 39.02
Total Debt 67.07 59.40 82.14 40.81 39.02
Total Liabilities 630.17 471.97 412.92 328.10 274.23
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 377.70 338.25 212.44 187.96 162.80
Less: Accum. Depreciation 97.69 80.59 59.89 47.12 35.71
Net Block 280.01 257.66 152.55 140.84 127.09
Capital Work in Progress 87.71 49.24 114.27 55.27 1.26
Investments 139.60 75.20 87.29 101.13 28.08
Inventories 120.88 108.95 66.13 59.87 37.44
Sundry Debtors 70.12 60.31 31.88 33.19 33.63
Cash and Bank Balance 2.49 0.81 10.53 1.95 83.75
Total Current Assets 193.49 170.07 108.54 95.01 154.82
Loans and Advances 81.84 74.68 44.26 29.74 19.34
Total CA, Loans & Advances 275.33 244.75 152.80 124.75 174.16
Current Liabilities 143.74 149.22 89.88 90.52 53.53
Provisions 8.74 5.66 4.11 3.36 2.84
Total CL & Provisions 152.48 154.88 93.99 93.88 56.37
Net Current Assets 122.85 89.87 58.81 30.87 117.79
Total Assets 630.17 471.97 412.92 328.11 274.22
Contingent Liabilities 107.13 43.00 39.58 39.58 26.67
Book Value (Rs) 146.07 112.15 134.88 117.15 96.08
Source : Dion Global Solutions Limited
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