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Shilpa Medicare

BSE: 530549|NSE: SHILPAMED|ISIN: INE790G01031|SECTOR: Pharmaceuticals
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Balance Sheet of Shilpa Medicare

------------------- 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 8.15 8.15 8.01 7.71 7.71
Equity Share Capital 8.15 8.15 8.01 7.71 7.71
Reserves 1,273.39 1,148.83 1,021.60 663.91 555.39
Networth 1,281.54 1,156.98 1,029.61 671.62 563.10
Secured Loans 159.11 160.02 230.52 69.59 67.07
Unsecured Loans 0.70 1.03 0.00 0.00 0.00
Total Debt 159.81 161.05 230.52 69.59 67.07
Total Liabilities 1,441.35 1,318.03 1,260.13 741.21 630.17
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 712.83 660.41 591.63 473.20 377.70
Less: Accum. Depreciation 201.99 171.73 142.78 117.97 97.69
Net Block 510.84 488.68 448.85 355.23 280.01
Capital Work in Progress 401.21 200.99 136.51 0.00 87.71
Investments 89.04 230.89 326.40 153.51 139.60
Inventories 176.70 167.72 174.96 124.66 120.88
Sundry Debtors 181.68 218.14 166.50 71.27 70.12
Cash and Bank Balance 90.93 73.14 93.10 5.84 2.49
Total Current Assets 449.31 459.00 434.56 201.77 193.49
Loans and Advances 217.88 167.55 144.14 89.14 81.84
Total CA, Loans & Advances 667.19 626.55 578.70 290.91 275.33
Current Liabilities 218.60 221.43 222.22 143.45 143.74
Provisions 8.33 7.65 8.10 4.36 8.74
Total CL & Provisions 226.93 229.08 230.32 147.81 152.48
Net Current Assets 440.26 397.47 348.38 143.10 122.85
Total Assets 1,441.35 1,318.03 1,260.14 651.84 630.17
Contingent Liabilities 164.64 171.64 131.83 102.07 107.13
Book Value (Rs) 157.19 141.91 128.50 87.11 146.07
Source : Dion Global Solutions Limited

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