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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 8.01 7.71 7.71 7.36 4.90
Equity Share Capital 8.01 7.71 7.71 7.36 4.90
Reserves 947.98 663.91 555.39 405.21 325.88
Networth 955.99 671.62 563.10 412.57 330.78
Secured Loans 229.22 69.59 67.07 59.40 82.14
Total Debt 229.22 69.59 67.07 59.40 82.14
Total Liabilities 1,185.21 741.21 630.17 471.97 412.92
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 541.65 473.20 377.70 338.25 212.44
Less: Accum. Depreciation 142.16 117.97 97.69 80.59 59.89
Net Block 399.49 355.23 280.01 257.66 152.55
Capital Work in Progress 88.56 89.38 87.71 49.24 114.27
Investments 326.40 153.51 139.60 75.20 87.29
Inventories 174.76 124.66 120.88 108.95 66.13
Sundry Debtors 166.50 71.27 70.12 60.31 31.88
Cash and Bank Balance 89.21 5.84 2.49 0.81 10.53
Total Current Assets 430.47 201.77 193.49 170.07 108.54
Loans and Advances 146.07 89.14 81.84 74.68 44.26
Total CA, Loans & Advances 576.54 290.91 275.33 244.75 152.80
Current Liabilities 185.66 143.45 143.74 149.22 89.88
Provisions 20.11 4.36 8.74 5.66 4.11
Total CL & Provisions 205.77 147.81 152.48 154.88 93.99
Net Current Assets 370.77 143.10 122.85 89.87 58.81
Total Assets 1,185.22 741.22 630.17 471.97 412.92
Contingent Liabilities 131.83 102.07 107.13 43.00 39.58
Book Value (Rs) 119.31 87.11 146.07 112.15 134.88
Source : Dion Global Solutions Limited

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