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Vivimed Labs

BSE: 532660|NSE: VIVIMEDLAB|ISIN: INE526G01021|SECTOR: Pharmaceuticals
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Balance Sheet of Vivimed Labs

------------------- 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 16.50 16.51 16.20 16.20 16.20
Total Share Capital 16.50 16.51 16.20 16.20 16.20
Revaluation Reserves 0.00 38.00 38.00 1.00 1.00
Reserves and Surplus 556.12 512.90 506.66 352.44 356.75
Total Reserves and Surplus 556.12 550.90 544.66 353.44 357.75
Total Shareholders Funds 572.62 567.41 560.86 369.64 373.95
NON-CURRENT LIABILITIES
Long Term Borrowings 89.71 115.96 188.31 193.03 307.81
Deferred Tax Liabilities [Net] 9.87 13.34 18.40 32.54 31.55
Other Long Term Liabilities 134.29 151.82 87.06 321.04 129.90
Long Term Provisions 9.54 7.17 2.74 3.38 3.01
Total Non-Current Liabilities 243.41 288.29 296.51 549.99 472.26
CURRENT LIABILITIES
Short Term Borrowings 214.13 258.70 305.71 291.91 286.14
Trade Payables 35.29 23.39 45.32 24.45 43.59
Other Current Liabilities 89.11 117.08 151.70 114.08 101.66
Short Term Provisions 0.00 0.55 0.41 15.31 25.16
Total Current Liabilities 338.52 399.72 503.14 445.75 456.55
Total Capital And Liabilities 1,154.56 1,255.41 1,360.51 1,365.38 1,302.76
ASSETS
NON-CURRENT ASSETS
Tangible Assets 532.41 356.64 382.12 376.24 364.66
Intangible Assets 0.00 48.19 50.81 10.70 11.89
Capital Work-In-Progress 0.00 42.78 58.64 40.83 63.27
Fixed Assets 532.41 447.61 491.57 427.77 439.83
Non-Current Investments 0.00 151.87 87.60 230.05 230.05
Total Non-Current Assets 532.41 599.47 579.17 657.81 669.87
CURRENT ASSETS
Inventories 282.45 292.54 285.66 268.17 222.50
Trade Receivables 101.89 167.67 224.85 230.86 228.08
Cash And Cash Equivalents 24.96 9.18 15.56 7.18 13.99
Short Term Loans And Advances 68.42 58.21 149.99 195.43 162.39
OtherCurrentAssets 144.43 128.34 105.27 5.93 5.93
Total Current Assets 622.14 655.94 781.33 707.57 632.89
Total Assets 1,154.56 1,255.41 1,360.51 1,365.38 1,302.76
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 154.07 236.89 322.66 365.44
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 0.00 30.50
Capital Goods 0.00 0.00 0.00 0.00 0.73
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 12.54 82.14 135.78 38.75
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - 115.77 216.89
Other Earnings - 437.59 83.46 - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - 151.87 87.60 230.05 230.05
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Vivimed Labs

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