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Poly Medicure Ltd. - Research Center
531768 POLYMED Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 22.03 11.01 11.01 11.01 10.91
Share application money - - - - 0.44
Preference share capital - - - - -
Reserves & surplus 122.26 100.03 81.88 66.77 48.49
Loan funds
Secured loans 48.75 37.62 34.19 28.55 32.87
Unsecured loans - - - 0.22 4.33
Total 193.05 148.66 127.08 106.56 97.04
Uses of funds
Fixed assets
Gross block 191.84 147.88 129.33 104.38 92.30
Less : revaluation reserve - - - - -
Less : accumulated depreciation 71.41 58.71 47.81 39.66 34.16
Net block 120.43 89.16 81.52 64.72 58.14
Capital work-in-progress 19.66 8.00 5.21 7.79 4.12
Investments 5.61 6.91 6.91 6.91 6.91
Net current assets
Current assets, loans & advances 136.78 107.86 86.12 72.53 56.13
Less : current liabilities & provisions 89.43 63.27 52.68 45.40 28.26
Total net current assets 47.35 44.58 33.43 27.13 27.87
Miscellaneous expenses not written - - - - -
Total 193.05 148.66 127.08 106.56 97.04
Notes:
Book value of unquoted investments 6.91 6.91 6.91 6.91 6.91
Market value of quoted investments - - - - -
Contingent liabilities 51.55 44.11 28.53 18.76 11.48
Number of equity sharesoutstanding (Lacs) 220.33 110.13 110.13 110.13 109.06
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