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Ortin Laboratories

BSE: 539287|NSE: ORTINLABSS|ISIN: INE749B01012|SECTOR: Pharmaceuticals
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Balance Sheet of Ortin Laboratories

------------------- 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 16.94 16.94 16.94 16.94 16.94
Equity Share Capital 16.94 16.94 16.94 16.94 16.94
Reserves 8.15 7.14 6.46 6.33 5.50
Networth 25.09 24.08 23.40 23.27 22.44
Secured Loans 19.47 1.48 1.42 17.46 17.18
Unsecured Loans 0.00 14.66 15.12 2.56 2.56
Total Debt 19.47 16.14 16.54 20.02 19.74
Total Liabilities 44.56 40.22 39.94 43.29 42.18
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 22.70 23.29 22.35 32.93 31.58
Less: Accum. Depreciation 0.00 3.25 1.67 11.30 9.75
Net Block 22.70 20.04 20.68 21.63 21.83
Capital Work in Progress 0.00 0.40 0.35 0.00 0.00
Investments 0.00 0.08 0.07 0.03 0.03
Inventories 36.96 24.02 17.65 16.84 21.98
Sundry Debtors 37.83 21.85 15.24 20.38 17.14
Cash and Bank Balance 2.14 1.69 1.43 1.66 1.74
Total Current Assets 76.93 47.56 34.32 38.88 40.86
Loans and Advances 5.45 5.59 6.10 4.79 4.55
Total CA, Loans & Advances 82.38 53.15 40.42 43.67 45.41
Current Liabilities 59.25 32.80 20.90 21.82 24.93
Provisions 1.27 0.65 0.69 0.22 0.15
Total CL & Provisions 60.52 33.45 21.59 22.04 25.08
Net Current Assets 21.86 19.70 18.83 21.63 20.33
Total Assets 44.56 40.22 39.93 43.29 42.19
Contingent Liabilities 0.00 7.05 6.06 19.61 7.00
Book Value (Rs) 14.81 14.21 13.81 13.74 13.25
Source : Dion Global Solutions Limited

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