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Poly Medicure Ltd. - Research Center
531768 POLYMED 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 44.12 44.12 44.11 44.11 22.06
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 385.16 335.66 290.40 225.06 201.78
Loan funds
Secured loans 154.90 126.50 105.85 76.12 61.46
Unsecured loans - - - - -
Total 584.19 506.28 440.36 345.30 285.29
Uses of funds
Fixed assets
Gross block 544.57 455.93 414.15 329.30 285.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation 216.94 183.87 154.58 128.17 107.75
Net block 327.62 272.06 259.58 201.13 177.25
Capital work-in-progress 24.58 18.53 18.25 20.00 13.72
Investments 57.95 42.30 18.32 5.61 5.61
Net current assets
Current assets, loans & advances 329.80 300.27 258.50 222.12 179.27
Less : current liabilities & provisions 155.77 126.87 114.28 103.56 90.56
Total net current assets 174.03 173.40 144.22 118.56 88.71
Miscellaneous expenses not written - - - - -
Total 584.19 506.28 440.36 345.30 285.29
Notes:
Book value of unquoted investments 18.15 2.51 12.71 6.91 6.91
Market value of quoted investments - - - - -
Contingent liabilities 114.49 67.46 65.17 74.02 42.22
Number of equity sharesoutstanding (Lacs) 882.47 882.37 882.27 882.27 441.13

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