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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 18 Mar 17 Mar 16 Mar 15 Mar 14
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 16.94 16.94 16.94 16.94 16.94
Total Share Capital 16.94 16.94 16.94 16.94 16.94
Reserves and Surplus 7.14 6.46 6.33 5.50 5.02
Total Reserves and Surplus 7.14 6.46 6.33 5.50 5.02
Total Shareholders Funds 24.08 23.40 23.27 22.44 21.96
NON-CURRENT LIABILITIES
Long Term Borrowings 1.48 1.42 4.80 4.95 2.80
Deferred Tax Liabilities [Net] 2.53 3.06 2.99 2.92 2.98
Other Long Term Liabilities 3.69 2.91 0.00 0.00 0.00
Long Term Provisions 0.26 0.25 0.21 0.14 0.11
Total Non-Current Liabilities 7.96 7.64 7.99 8.01 5.89
CURRENT LIABILITIES
Short Term Borrowings 14.66 15.12 15.22 14.80 15.22
Trade Payables 16.58 7.05 10.63 16.85 26.39
Other Current Liabilities 9.99 7.89 8.20 5.16 3.02
Short Term Provisions 0.39 0.44 0.02 0.01 0.09
Total Current Liabilities 41.62 30.50 34.07 36.82 44.72
Total Capital And Liabilities 73.66 61.53 65.34 67.27 72.57
ASSETS
NON-CURRENT ASSETS
Tangible Assets 20.03 20.69 21.63 21.83 23.90
Capital Work-In-Progress 0.40 0.35 0.00 0.00 0.00
Fixed Assets 20.44 21.04 21.63 21.83 23.90
Non-Current Investments 0.08 0.07 0.03 0.03 0.03
Long Term Loans And Advances 0.00 0.00 1.72 2.05 2.17
Other Non-Current Assets 0.79 2.20 0.00 0.00 0.00
Total Non-Current Assets 21.31 23.31 23.38 23.92 26.10
CURRENT ASSETS
Inventories 24.02 17.65 16.84 21.98 21.72
Trade Receivables 21.85 15.24 20.38 17.14 21.42
Cash And Cash Equivalents 1.69 1.43 1.66 1.74 1.16
Short Term Loans And Advances 0.00 0.00 3.03 2.46 2.09
OtherCurrentAssets 4.79 3.90 0.04 0.03 0.07
Total Current Assets 52.36 38.22 41.96 43.35 46.46
Total Assets 73.66 61.53 65.34 67.27 72.57
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 7.05 6.06 19.61 7.00 6.00
CIF VALUE OF IMPORTS
Trade/Other Goods 0.00 0.00 0.08 0.23 0.01
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 0.00 0.00 0.01
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - - 0.03 0.03 0.03
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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