Medicamen Biotech Ltd. - Research Center
531146 MEDICAMEQ Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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