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Unichem Laboratories

BSE: 506690|NSE: UNICHEMLAB|ISIN: INE351A01035|SECTOR: Pharmaceuticals
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Dec 09, 16:00
157.10
0.65 (0.42%)
VOLUME 1,059
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Balance Sheet of Unichem Laboratories

------------------- 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 14.08 14.07 18.18 18.17 18.15
Equity Share Capital 14.08 14.07 18.18 18.17 18.15
Share Application Money 3.84 0.00 0.00 0.00 0.00
Reserves 2,714.02 2,747.60 1,112.55 1,008.96 929.26
Networth 2,731.94 2,761.67 1,130.73 1,027.13 947.41
Secured Loans 0.00 0.33 0.99 8.42 0.22
Total Debt 0.00 0.33 0.99 8.42 0.22
Total Liabilities 2,731.94 2,762.00 1,131.72 1,035.55 947.63
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 943.04 658.81 539.43 686.56 667.78
Less: Accum. Depreciation 154.22 103.96 71.47 305.36 271.91
Net Block 788.82 554.85 467.96 381.20 395.87
Capital Work in Progress 90.25 235.53 247.26 0.00 118.66
Investments 1,042.45 978.80 89.37 110.43 152.65
Inventories 274.18 207.76 253.98 200.66 186.48
Sundry Debtors 331.35 227.05 296.49 265.39 206.19
Cash and Bank Balance 191.03 673.61 10.16 10.94 19.71
Total Current Assets 796.56 1,108.42 560.63 476.99 412.38
Loans and Advances 312.15 225.33 137.71 140.31 142.12
Total CA, Loans & Advances 1,108.71 1,333.75 698.34 617.30 554.50
Current Liabilities 272.44 310.81 331.32 287.69 239.12
Provisions 25.85 30.11 39.90 18.34 34.93
Total CL & Provisions 298.29 340.92 371.22 306.03 274.05
Net Current Assets 810.42 992.83 327.12 311.27 280.45
Total Assets 2,731.94 2,762.01 1,131.71 802.90 947.63
Contingent Liabilities 673.22 422.38 0.00 230.96 181.57
Book Value (Rs) 387.61 392.63 124.42 113.07 104.38
Source : Dion Global Solutions Limited

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