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Medicamen Biotech Ltd. - Research Center
531146 MEDICAMEQ Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 12.22 12.22 12.22 11.70 11.70
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 135.82 122.14 110.26 74.93 62.91
Loan funds
Secured loans 24.35 17.33 9.97 11.63 14.39
Unsecured loans - - - - -
Total 172.39 151.69 132.45 98.27 88.99
Uses of funds
Fixed assets
Gross block 123.70 115.20 57.34 46.25 45.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation 31.22 25.56 23.65 21.87 20.17
Net block 92.48 89.64 33.69 24.38 25.34
Capital work-in-progress - - 40.50 14.76 0.28
Investments 2.06 2.06 2.06 - 0.07
Net current assets
Current assets, loans & advances 131.16 100.77 100.20 97.45 91.87
Less : current liabilities & provisions 53.31 40.78 44.00 38.32 28.56
Total net current assets 77.85 59.99 56.20 59.13 63.31
Miscellaneous expenses not written - - - - -
Total 172.39 151.69 132.45 98.27 88.99
Notes:
Book value of unquoted investments 2.06 2.06 2.06 - 0.07
Market value of quoted investments - - - - -
Contingent liabilities 5.85 4.73 6.35 5.18 4.49
Number of equity sharesoutstanding (Lacs) 122.17 122.17 122.17 117.00 117.00

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