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Orchid Pharma Ltd. - Research Center

524372 ORCHPHARMA Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 50.72 40.82 40.82 40.82 40.82
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,167.60 691.15 637.14 640.52 1,015.38
Loan funds
Secured loans 134.26 331.35 267.95 430.34 501.47
Unsecured loans - - - - -
Total 1,352.57 1,063.31 945.91 1,111.68 1,557.67
Uses of funds
Fixed assets
Gross block 1,285.18 1,210.07 1,165.92 1,165.67 1,419.94
Less : revaluation reserve - - - - -
Less : accumulated depreciation 668.75 637.01 582.27 495.28 381.13
Net block 616.43 573.06 583.65 670.39 1,038.81
Capital work-in-progress 24.46 46.09 9.78 7.43 88.52
Investments 69.40 50.12 49.01 15.43 0.34
Net current assets
Current assets, loans & advances 841.91 553.99 451.74 531.23 584.07
Less : current liabilities & provisions 199.63 159.95 148.28 112.79 154.07
Total net current assets 642.28 394.04 303.46 418.43 430.00
Miscellaneous expenses not written - - - - -
Total 1,352.57 1,063.31 945.91 1,111.68 1,557.67
Notes:
Book value of unquoted investments 69.15 174.68 173.69 125.04 125.04
Market value of quoted investments 0.25 0.14 0.09 0.13 0.06
Contingent liabilities 59.23 44.91 24.87 45.31 0.97
Number of equity sharesoutstanding (Lacs) 507.19 408.16 408.16 408.16 408.16
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