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Medicamen Biotech Ltd. - Research Center
531146 MEDICAMEQ Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 12.22 12.22 11.70 11.70 10.52
Share application money - - - - 0.77
Preference share capital - - - - -
Reserves & surplus 122.14 110.26 74.93 62.91 15.49
Loan funds
Secured loans 17.33 9.97 11.63 14.39 16.55
Unsecured loans - - - - -
Total 151.69 132.45 98.27 88.99 43.33
Uses of funds
Fixed assets
Gross block 115.20 57.34 46.25 45.51 37.42
Less : revaluation reserve - - - - -
Less : accumulated depreciation 25.56 23.65 21.87 20.17 18.37
Net block 89.64 33.69 24.38 25.34 19.05
Capital work-in-progress - 40.50 14.76 0.28 0.45
Investments 2.06 2.06 - 0.07 0.07
Net current assets
Current assets, loans & advances 100.77 100.20 97.45 91.87 53.83
Less : current liabilities & provisions 40.78 44.00 38.32 28.56 30.07
Total net current assets 59.99 56.20 59.13 63.31 23.76
Miscellaneous expenses not written - - - - -
Total 151.69 132.45 98.27 88.99 43.33
Notes:
Book value of unquoted investments 2.06 2.06 - 0.07 0.07
Market value of quoted investments - - - - -
Contingent liabilities 4.73 6.35 5.18 4.49 7.93
Number of equity sharesoutstanding (Lacs) 122.17 122.17 117.00 117.00 105.19

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