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Wockhardt

BSE: 532300|NSE: WOCKPHARMA|ISIN: INE049B01025|SECTOR: Pharmaceuticals
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Dec 02, 16:01
693.15
-11.3 (-1.6%)
VOLUME 186,493
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Dec 02, 16:01
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Balance Sheet of Wockhardt

------------------- 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 353.80 353.59 353.43 353.34 816.09
Equity Share Capital 55.25 55.04 54.88 54.79 54.72
Preference Share Capital 298.55 298.55 298.55 298.55 761.37
Reserves 1,035.18 1,016.50 882.13 763.38 65.49
Networth 1,388.98 1,370.09 1,235.56 1,116.72 881.58
Secured Loans 1,712.95 833.31 175.41 165.05 954.75
Unsecured Loans 3.36 4.59 6.03 7.64 9.05
Total Debt 1,716.31 837.90 181.44 172.69 963.80
Total Liabilities 3,105.29 2,207.99 1,417.00 1,289.41 1,845.38
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 1,969.91 1,580.56 1,511.00 1,359.69 1,230.30
Less: Accum. Depreciation 660.45 575.07 478.12 423.07 374.34
Net Block 1,309.46 1,005.49 1,032.88 936.62 855.96
Capital Work in Progress 663.60 792.16 581.83 481.79 810.80
Investments 297.22 297.22 307.95 307.95 307.95
Inventories 534.81 524.43 484.46 527.59 453.07
Sundry Debtors 291.98 209.70 246.36 206.63 260.84
Cash and Bank Balance 835.39 678.49 85.79 183.93 75.94
Total Current Assets 1,662.18 1,412.62 816.61 918.15 789.85
Loans and Advances 708.57 641.44 652.09 522.81 399.87
Total CA, Loans & Advances 2,370.75 2,054.06 1,468.70 1,440.96 1,189.72
Current Liabilities 1,466.23 1,880.81 1,919.20 1,764.50 1,269.00
Provisions 69.51 60.13 55.16 113.41 50.05
Total CL & Provisions 1,535.74 1,940.94 1,974.36 1,877.91 1,319.05
Net Current Assets 835.01 113.12 -505.66 -436.95 -129.33
Total Assets 3,105.29 2,207.99 1,417.00 1,289.41 1,845.38
Contingent Liabilities 344.88 574.22 2,200.13 1,264.68 1,389.44
Book Value (Rs) 98.67 97.35 85.38 74.66 10.98
Source : Dion Global Solutions Limited
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