Shilpa Medicare Ltd | Industry : (Pharmaceuticals) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 8.68 | 8.68 | 8.68 | 8.15 | 8.15 |
Reserves | 2,134.04 | 2,108.90 | 2,056.99 | 1,629.68 | 1,445.27 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 2,142.72 | 2,117.58 | 2,065.67 | 1,637.83 | 1,453.42 |
Secured Loans | 112.53 | 193.83 | 150.94 | 566.42 | 320.88 |
Unsecured Loans | 31.82 | 95.75 | 44.33 | 88.25 | 59.36 |
Total Debt | 144.35 | 289.58 | 195.27 | 654.67 | 380.24 |
Other Liabilities | 7.13 | 7.59 | 472.25 | 22.97 | 13.13 |
Total Liabilities | 2,294.20 | 2,414.75 | 2,733.19 | 2,315.47 | 1,846.79 |
APPLICATION OF FUNDS : | |||||
Gross Block | 827.79 | 812.42 | 723.56 | 918.48 | 756.00 |
Less: Accumulated Depreciation | 241.46 | 203.48 | 157.78 | 277.58 | 238.99 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 586.33 | 608.94 | 565.78 | 640.90 | 517.01 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 228.24 | 226.43 | 293.11 | 482.35 | 372.81 |
Investments | 246.45 | 243.92 | 237.50 | 219.32 | 93.48 |
Current Assets, Loans & Advances | |||||
Inventories | 111.92 | 94.50 | 101.77 | 299.08 | 206.23 |
Sundry Debtors | 143.82 | 111.90 | 102.73 | 218.27 | 226.54 |
Cash and Bank Balance | 3.13 | 4.83 | 15.83 | 115.27 | 28.19 |
Loans and Advances | 118.06 | 425.03 | 89.10 | 147.28 | 446.73 |
Total Current Assets | 376.93 | 636.26 | 309.44 | 779.90 | 907.70 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 85.85 | 68.16 | 81.24 | 133.90 | 137.13 |
Provisions | 13.66 | 9.57 | 6.65 | 11.17 | 6.97 |
Total CL & Provisions | 99.52 | 77.73 | 87.89 | 145.08 | 144.10 |
Net Current Assets | 277.41 | 558.53 | 221.55 | 634.82 | 763.60 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 82.89 | 78.50 | 69.88 | 37.33 | 47.40 |
Deferred Tax Liability | 107.76 | 104.68 | 144.92 | 94.17 | 77.79 |
Net Deferred Tax | -24.87 | -26.18 | -75.04 | -56.84 | -30.39 |
Other Assets | 980.64 | 803.12 | 1,490.29 | 394.94 | 130.30 |
Total Assets | 2,294.20 | 2,414.75 | 2,733.19 | 2,315.48 | 1,846.80 |
Contingent Liabilities | 640.73 | 509.19 | 354.28 | 185.85 | 9.21 |