Shilpa Medicare
BSE: 530549|NSE: SHILPAMED|ISIN: INE790G01023|SECTOR: Pharmaceuticals
LIVE
BSE
May 24, 17:00
285.55
-2.7 (-0.94%)VOLUME 777
LIVE
NSE
May 24, 17:00
293.30
8.25 (2.89%) VOLUME 12
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Shilpa Medicare |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 4.80 | 4.40 | 4.40 | 3.47 | 3.47 | |||||
| Equity Share Capital | 4.80 | 4.40 | 4.40 | 3.47 | 3.47 | |||||
| Share Application Money | 4.38 | 0.00 | 0.00 | 1.38 | 0.60 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 226.03 | 107.79 | 63.44 | 51.12 | 37.74 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 235.21 | 112.19 | 67.84 | 55.97 | 41.81 | |||||
| Secured Loans | 50.97 | 67.47 | 97.07 | 73.59 | 7.24 | |||||
| Unsecured Loans | 0.00 | 1.53 | 0.00 | 2.34 | 0.00 | |||||
| Total Debt | 50.97 | 69.00 | 97.07 | 75.93 | 7.24 | |||||
| Total Liabilities | 286.18 | 181.19 | 164.91 | 131.90 | 49.05 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 163.00 | 155.96 | 142.26 | 79.49 | 32.68 | |||||
| Less: Accum. Depreciation | 35.90 | 28.02 | 18.40 | 12.40 | 7.09 | |||||
| Net Block | 127.10 | 127.94 | 123.86 | 67.09 | 25.59 | |||||
| Capital Work in Progress | 3.01 | 3.06 | 3.38 | 15.81 | 3.63 | |||||
| Investments | 28.08 | 3.69 | 0.02 | 0.01 | 0.00 | |||||
| Inventories | 37.44 | 43.65 | 22.95 | 19.51 | 16.96 | |||||
| Sundry Debtors | 33.63 | 31.49 | 18.83 | 13.12 | 4.88 | |||||
| Cash and Bank Balance | 0.89 | 0.24 | 0.77 | 4.96 | -0.11 | |||||
| Total Current Assets | 71.96 | 75.38 | 42.55 | 37.59 | 21.73 | |||||
| Loans and Advances | 32.09 | 43.23 | 28.58 | 25.31 | 5.08 | |||||
| Fixed Deposits | 82.86 | 1.85 | 2.33 | 8.52 | 8.08 | |||||
| Total CA, Loans & Advances | 186.91 | 120.46 | 73.46 | 71.42 | 34.89 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 41.05 | 52.02 | 28.80 | 17.86 | 12.30 | |||||
| Provisions | 17.87 | 21.93 | 7.00 | 4.58 | 2.76 | |||||
| Total CL & Provisions | 58.92 | 73.95 | 35.80 | 22.44 | 15.06 | |||||
| Net Current Assets | 127.99 | 46.51 | 37.66 | 48.98 | 19.83 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 286.18 | 181.20 | 164.92 | 131.89 | 49.05 | |||||
|
||||||||||
| Contingent Liabilities | 5.04 | 4.01 | 2.08 | 0.12 | 0.20 | |||||
| Book Value (Rs) | 96.08 | 50.94 | 30.81 | 31.45 | 118.71 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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