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Poly Medicure Ltd. - Research Center
531768 POLME Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 11.01 11.01 11.01 10.91 5.51
Share application money - - 0.34 0.44 -
Preference share capital - - - - -
Reserves & surplus 100.03 81.88 66.43 48.49 40.88
Loan funds
Secured loans 37.62 34.19 40.66 32.87 36.33
Unsecured loans - - - 4.33 -
Total 148.66 127.08 118.43 97.04 82.72
Uses of funds
Fixed assets
Gross block 147.88 129.33 104.95 92.30 84.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation 58.71 47.81 40.23 34.16 29.41
Net block 89.16 81.52 64.72 58.14 54.87
Capital work-in-progress 8.00 5.21 12.08 4.12 3.05
Investments 6.91 6.91 6.91 6.91 5.82
Net current assets
Current assets, loans & advances 107.86 86.12 77.34 56.13 41.06
Less : current liabilities & provisions 63.27 52.68 42.62 28.26 22.13
Total net current assets 44.58 33.43 34.72 27.87 18.93
Miscellaneous expenses not written - - - - 0.06
Total 148.66 127.08 118.43 97.04 82.72
Notes:
Book value of unquoted investments 6.91 6.91 6.91 6.91 5.82
Market value of quoted investments - - - - -
Contingent liabilities 44.11 28.53 15.95 11.48 14.94
Number of equity sharesoutstanding (Lacs) 110.13 110.13 110.13 109.06 55.06
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