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Panacea Biotec Ltd. - Research Center
531349 PANACEABIO Group (B) 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 6.13 6.13 6.13 6.13 6.13
Share application money - - - - -
Preference share capital - 10.54 9.46 8.49 16.30
Reserves & surplus 886.61 402.71 372.33 440.06 517.60
Loan funds
Secured loans 64.00 84.02 711.44 880.70 940.62
Unsecured loans - 72.77 53.27 54.16 56.51
Total 956.74 576.16 1,152.63 1,389.53 1,537.16
Uses of funds
Fixed assets
Gross block 503.02 782.21 1,462.52 1,458.81 1,449.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 285.77 571.59 516.80 461.48
Net block 503.02 496.44 890.93 942.02 987.58
Capital work-in-progress - 3.10 37.16 27.68 19.01
Investments 2.56 2.54 344.88 344.88 394.66
Net current assets
Current assets, loans & advances 632.91 939.96 400.52 467.18 406.18
Less : current liabilities & provisions 181.75 865.87 520.86 392.22 270.27
Total net current assets 451.16 74.08 -120.34 74.95 135.91
Miscellaneous expenses not written - - - - -
Total 956.74 576.16 1,152.63 1,389.53 1,537.16
Notes:
Book value of unquoted investments - 2.54 344.88 344.88 394.66
Market value of quoted investments - - - - -
Contingent liabilities - 407.73 428.11 366.73 460.39
Number of equity sharesoutstanding (Lacs) 613.00 612.51 612.51 612.51 612.51

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