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Granules India

BSE: 532482|NSE: GRANULES|ISIN: INE101D01020|SECTOR: Pharmaceuticals
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Mar 24, 16:00
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Balance Sheet of Granules India

------------------- 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 21.67 20.43 20.28 20.13 20.06
Equity Share Capital 21.67 20.43 20.28 20.13 20.06
Share Application Money 27.16 0.00 0.25 0.32 0.00
Reserves 614.13 404.98 324.03 250.37 224.68
Networth 662.96 425.41 344.56 270.82 244.74
Secured Loans 331.14 356.92 292.81 217.44 151.04
Unsecured Loans 0.55 2.65 6.77 0.00 0.75
Total Debt 331.69 359.57 299.58 217.44 151.79
Total Liabilities 994.65 784.98 644.14 488.26 396.53
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 751.06 697.65 450.87 337.00 313.53
Less: Accum. Depreciation 227.77 175.48 115.19 92.16 76.37
Net Block 523.29 522.17 335.68 244.84 237.16
Capital Work in Progress 35.28 18.50 39.14 91.60 29.08
Investments 88.51 72.47 145.45 50.76 32.80
Inventories 210.13 179.40 120.29 108.49 88.57
Sundry Debtors 198.79 189.81 121.82 68.10 53.03
Cash and Bank Balance 110.70 52.23 21.93 6.16 23.65
Total Current Assets 519.62 421.44 264.04 182.75 165.25
Loans and Advances 157.23 66.57 71.52 47.12 42.80
Total CA, Loans & Advances 676.85 488.01 335.56 229.87 208.05
Current Liabilities 317.18 298.76 199.66 121.97 104.36
Provisions 12.08 17.42 12.00 6.83 6.19
Total CL & Provisions 329.26 316.18 211.66 128.80 110.55
Net Current Assets 347.59 171.83 123.90 101.07 97.50
Total Assets 994.67 784.97 644.17 488.27 396.54
Contingent Liabilities 453.92 369.36 362.92 186.43 181.35
Book Value (Rs) 29.34 20.83 169.77 134.40 121.99
Source : Dion Global Solutions Limited
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