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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 22.06 22.06 22.03 11.01 11.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 201.78 169.91 122.26 100.03 81.88
Loan funds
Secured loans 61.46 58.32 48.75 37.62 34.19
Unsecured loans - - - - -
Total 285.29 250.29 193.05 148.66 127.08
Uses of funds
Fixed assets
Gross block 285.00 249.58 191.84 147.88 129.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 107.75 88.92 71.41 58.71 47.81
Net block 177.25 160.66 120.43 89.16 81.52
Capital work-in-progress 13.72 9.80 19.66 8.00 5.21
Investments 5.61 5.61 5.61 6.91 6.91
Net current assets
Current assets, loans & advances 179.27 178.38 136.78 107.86 86.12
Less : current liabilities & provisions 90.56 104.17 89.43 63.27 52.68
Total net current assets 88.71 74.21 47.35 44.58 33.43
Miscellaneous expenses not written - - - - -
Total 285.29 250.29 193.05 148.66 127.08
Notes:
Book value of unquoted investments 6.91 6.91 6.91 6.91 6.91
Market value of quoted investments - - - - -
Contingent liabilities 42.22 60.44 51.55 44.11 28.53
Number of equity sharesoutstanding (Lacs) 441.13 441.13 220.33 110.13 110.13
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