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Indoco Remedies

BSE: 532612|NSE: INDOCO|ISIN: INE873D01024|SECTOR: Pharmaceuticals
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Balance Sheet of Indoco Remedies

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 18.43 18.43 18.43 18.43 18.43
Equity Share Capital 18.43 18.43 18.43 18.43 18.43
Reserves 642.65 657.13 633.45 565.79 499.95
Networth 661.08 675.56 651.88 584.22 518.38
Secured Loans 168.79 171.54 250.67 84.32 54.76
Unsecured Loans 73.27 61.67 0.00 42.10 31.15
Total Debt 242.06 233.21 250.67 126.42 85.91
Total Liabilities 903.14 908.77 902.55 710.64 604.29
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 779.97 760.59 675.24 574.90 508.23
Less: Accum. Depreciation 312.45 271.86 235.49 200.13 168.82
Net Block 467.52 488.73 439.75 374.77 339.41
Capital Work in Progress 185.43 135.56 90.63 0.00 62.71
Investments 2.44 2.61 2.82 17.82 0.64
Inventories 183.37 193.23 185.04 162.97 146.20
Sundry Debtors 194.47 207.83 215.73 187.72 153.64
Cash and Bank Balance 36.18 11.81 62.40 13.89 15.28
Total Current Assets 414.02 412.87 463.17 364.58 315.12
Loans and Advances 188.88 198.24 200.86 150.66 123.65
Total CA, Loans & Advances 602.90 611.11 664.03 515.24 438.77
Current Liabilities 295.04 278.38 247.68 220.61 196.21
Provisions 60.12 50.86 47.01 31.38 41.05
Total CL & Provisions 355.16 329.24 294.69 251.99 237.26
Net Current Assets 247.74 281.87 369.34 263.25 201.51
Total Assets 903.13 908.77 902.54 655.84 604.27
Contingent Liabilities 25.12 52.68 85.17 79.81 19.10
Book Value (Rs) 71.74 73.31 70.74 63.40 56.25
Source : Dion Global Solutions Limited

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