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Alembic

BSE: 506235|NSE: ALEMBICLTD|ISIN: INE426A01027|SECTOR: Pharmaceuticals
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Dec 13, 14:13
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Balance Sheet of Alembic

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 51.36 53.41 53.41 53.41 53.41
Total Share Capital 51.36 53.41 53.41 53.41 53.41
Reserves and Surplus 361.06 395.28 314.31 294.93 210.82
Total Reserves and Surplus 361.06 395.28 314.31 294.93 210.82
Total Shareholders Funds 412.42 448.69 367.72 348.34 264.23
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net] 3.67 9.23 10.05 12.32 1.03
Other Long Term Liabilities 4.13 4.12 1.78 1.72 35.43
Long Term Provisions 0.72 0.80 0.78 0.64 1.57
Total Non-Current Liabilities 8.52 14.15 12.61 14.69 38.03
CURRENT LIABILITIES
Trade Payables 24.75 16.42 14.76 16.36 29.10
Other Current Liabilities 8.77 32.06 41.00 29.08 18.19
Short Term Provisions 15.28 10.65 12.58 12.24 7.90
Total Current Liabilities 48.80 59.12 68.34 57.68 55.19
Total Capital And Liabilities 469.74 521.96 448.67 420.71 357.45
ASSETS
NON-CURRENT ASSETS
Tangible Assets 131.11 132.23 147.60 146.42 169.02
Capital Work-In-Progress 0.00 0.00 0.16 0.00 2.47
Other Assets 77.99 46.81 23.81 15.99 0.00
Fixed Assets 209.10 179.04 171.58 162.41 171.48
Non-Current Investments 161.82 155.96 83.76 87.84 22.94
Long Term Loans And Advances 0.05 0.27 0.22 0.17 0.23
Other Non-Current Assets 0.00 0.00 1.84 1.07 0.00
Total Non-Current Assets 370.97 335.27 257.39 251.49 194.65
CURRENT ASSETS
Current Investments 43.46 119.85 104.76 46.13 12.23
Inventories 35.33 32.41 50.61 74.90 84.31
Trade Receivables 13.51 25.29 21.60 27.98 48.04
Cash And Cash Equivalents 1.99 0.81 2.32 2.34 2.64
Short Term Loans And Advances 0.04 0.00 0.00 5.10 15.58
OtherCurrentAssets 4.45 8.33 11.98 12.77 0.00
Total Current Assets 98.77 185.37 191.28 169.21 162.80
Total Assets 469.74 521.96 448.67 420.71 357.45
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 19.60 87.09 91.27 86.28 67.45
CIF VALUE OF IMPORTS
Raw Materials 38.60 26.33 35.62 36.37 3.66
Stores, Spares And Loose Tools 0.00 0.00 0.00 0.05 0.09
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.10 0.05 0.05 0.07 0.49
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods 3.04 1.94 1.04 3.71 20.54
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital 45.11 45.11 45.11 45.11 45.11
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value 3,068.03 3,106.85 3,343.93 3,330.05 2,525.20
Non-Current Investments Unquoted Book Value 0.12 35.26 34.88 37.99 22.94
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - 46.13 12.24
Current Investments Unquoted Book Value 43.46 - - - -
Source : Dion Global Solutions Limited

Results of Alembic

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Results of Pharmaceuticals Sector

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