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Medi-Caps

BSE: 523144|NSE: MEDICAPS|ISIN: INE442D01010|SECTOR: Pharmaceuticals
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Medi-Caps is not listed on NSE

Balance Sheet of Medi-Caps

------------------- 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 12.47 12.47 12.47 12.47 12.47
Equity Share Capital 12.47 12.47 12.47 12.47 12.47
Reserves 55.04 54.45 53.90 53.07 51.89
Networth 67.51 66.92 66.37 65.54 64.36
Secured Loans 0.12 0.17 0.00 0.00 0.00
Total Debt 0.12 0.17 0.00 0.00 0.00
Total Liabilities 67.63 67.09 66.37 65.54 64.36
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 50.86 21.33 20.93 20.36 20.36
Less: Accum. Depreciation 0.00 17.39 17.05 16.73 16.40
Net Block 50.86 3.94 3.88 3.63 3.96
Investments 4.80 50.89 50.37 49.56 48.25
Inventories 6.95 5.76 7.60 7.74 7.06
Sundry Debtors 6.25 6.94 6.06 6.61 6.64
Cash and Bank Balance 2.13 2.04 1.97 1.03 0.90
Total Current Assets 15.33 14.74 15.63 15.38 14.60
Loans and Advances 2.79 2.25 2.13 2.43 2.14
Total CA, Loans & Advances 18.12 16.99 17.76 17.81 16.74
Current Liabilities 4.88 3.35 4.25 4.07 3.08
Provisions 1.28 1.38 1.38 1.40 1.51
Total CL & Provisions 6.16 4.73 5.63 5.47 4.59
Net Current Assets 11.96 12.26 12.13 12.34 12.15
Total Assets 67.62 67.09 66.38 65.53 64.36
Contingent Liabilities 0.00 2.00 2.00 0.00 0.00
Book Value (Rs) 54.14 53.66 53.23 52.56 51.61
Source : Dion Global Solutions Limited

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