Venus Remedies
BSE: 526953|NSE: VENUSREM|ISIN: INE411B01019|SECTOR: Pharmaceuticals
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Dec 06, 16:00
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-1.2 (-4.86%)VOLUME 1,014
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Dec 06, 15:32
23.20
-0.45 (-1.9%) VOLUME 1,658
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Balance Sheet of Venus Remedies |
------------------- 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 | 12.34 | 12.34 | 11.44 | 11.44 | 11.44 | |||||
| Total Share Capital | 12.34 | 12.34 | 11.44 | 11.44 | 11.44 | |||||
| Reserves and Surplus | 355.65 | 381.89 | 432.99 | 454.79 | 455.97 | |||||
| Total Reserves and Surplus | 355.65 | 381.89 | 432.99 | 454.79 | 455.97 | |||||
| Total Shareholders Funds | 367.99 | 394.23 | 444.43 | 466.24 | 467.42 | |||||
| NON-CURRENT LIABILITIES | ||||||||||
| Long Term Borrowings | 136.86 | 161.82 | 191.03 | 168.56 | 139.51 | |||||
| Deferred Tax Liabilities [Net] | 16.03 | 12.87 | 16.59 | 14.78 | 17.79 | |||||
| Other Long Term Liabilities | 0.50 | 0.54 | 0.63 | 0.69 | 0.67 | |||||
| Long Term Provisions | 4.50 | 4.29 | 3.79 | 3.78 | 3.31 | |||||
| Total Non-Current Liabilities | 157.89 | 179.52 | 212.03 | 187.81 | 161.27 | |||||
| CURRENT LIABILITIES | ||||||||||
| Short Term Borrowings | 117.23 | 115.70 | 115.09 | 115.40 | 110.08 | |||||
| Trade Payables | 27.19 | 30.56 | 23.90 | 25.76 | 28.14 | |||||
| Other Current Liabilities | 76.96 | 45.70 | 36.63 | 47.68 | 54.60 | |||||
| Short Term Provisions | 1.32 | 1.76 | 1.97 | 1.91 | 14.51 | |||||
| Total Current Liabilities | 222.69 | 193.71 | 177.59 | 190.75 | 207.33 | |||||
| Total Capital And Liabilities | 748.58 | 767.47 | 834.05 | 844.80 | 836.02 | |||||
| ASSETS | ||||||||||
| NON-CURRENT ASSETS | ||||||||||
| Tangible Assets | 190.62 | 197.51 | 194.10 | 196.00 | 198.16 | |||||
| Intangible Assets | 179.30 | 191.88 | 239.43 | 229.77 | 217.93 | |||||
| Capital Work-In-Progress | 64.76 | 66.25 | 70.76 | 70.29 | 61.56 | |||||
| Intangible Assets Under Development | 0.00 | 0.00 | 9.62 | 8.01 | 6.24 | |||||
| Fixed Assets | 434.69 | 455.63 | 513.89 | 504.07 | 483.89 | |||||
| Non-Current Investments | 28.74 | 28.74 | 28.74 | 28.74 | 28.74 | |||||
| Long Term Loans And Advances | 0.00 | 0.00 | 32.90 | 51.65 | 54.98 | |||||
| Other Non-Current Assets | 33.11 | 33.17 | 0.00 | 0.00 | 0.00 | |||||
| Total Non-Current Assets | 496.54 | 517.54 | 575.53 | 584.46 | 567.61 | |||||
| CURRENT ASSETS | ||||||||||
| Inventories | 135.98 | 139.69 | 137.69 | 140.44 | 141.46 | |||||
| Trade Receivables | 44.15 | 41.91 | 53.88 | 59.37 | 62.80 | |||||
| Cash And Cash Equivalents | 3.64 | 3.15 | 3.04 | 3.52 | 4.38 | |||||
| Short Term Loans And Advances | 0.00 | 0.00 | 63.91 | 57.01 | 59.77 | |||||
| OtherCurrentAssets | 68.27 | 65.18 | 0.00 | 0.00 | 0.00 | |||||
| Total Current Assets | 252.04 | 249.93 | 258.53 | 260.34 | 268.41 | |||||
| Total Assets | 748.58 | 767.47 | 834.05 | 844.80 | 836.02 | |||||
| OTHER ADDITIONAL INFORMATION | ||||||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||||||
| Contingent Liabilities | 1.77 | 2.27 | 2.09 | 5.58 | 7.10 | |||||
| CIF VALUE OF IMPORTS | ||||||||||
| Raw Materials | 51.65 | 73.63 | 85.83 | 82.15 | 92.05 | |||||
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | |||||
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||||||
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||||||
| Dividend Remittance In Foreign Currency | - | - | - | - | 0.01 | |||||
| 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 | 28.74 | 28.74 | 28.74 | 28.74 | 28.74 | |||||
| CURRENT INVESTMENTS | ||||||||||
| Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Current Investments Unquoted Book Value | - | - | - | - | - | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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