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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 12.22 11.70 11.70 10.52 9.99
Share application money - - - 0.77 -
Preference share capital - - - - -
Reserves & surplus 110.26 74.93 62.91 15.49 7.92
Loan funds
Secured loans 9.97 11.63 14.39 16.55 18.27
Unsecured loans - - - - -
Total 132.45 98.27 88.99 43.33 36.18
Uses of funds
Fixed assets
Gross block 57.34 46.25 45.51 37.42 35.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation 23.65 21.87 20.17 18.37 16.46
Net block 33.69 24.38 25.34 19.05 19.10
Capital work-in-progress 40.50 14.76 0.28 0.45 -
Investments 2.06 - 0.07 0.07 0.02
Net current assets
Current assets, loans & advances 100.20 97.45 91.87 53.83 40.90
Less : current liabilities & provisions 44.00 38.32 28.56 30.07 23.83
Total net current assets 56.20 59.13 63.31 23.76 17.06
Miscellaneous expenses not written - - - - -
Total 132.45 98.27 88.99 43.33 36.18
Notes:
Book value of unquoted investments 2.06 - 0.07 0.07 0.02
Market value of quoted investments - - - - -
Contingent liabilities 6.35 5.18 4.49 7.93 -
Number of equity sharesoutstanding (Lacs) 122.17 117.00 117.00 105.19 99.94

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