SMS Pharmaceuticals Ltd. - Research Center
532815 SMSPHARMA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.47 | 8.47 | 8.47 | 8.47 | 8.47 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 358.96 | 331.46 | 292.64 | 254.17 | 285.90 |
| Loan funds | |||||
| Secured loans | 129.38 | 129.77 | 128.60 | 132.78 | 182.33 |
| Unsecured loans | - | - | 1.20 | 1.20 | 3.64 |
| Total | 496.80 | 469.69 | 430.90 | 396.61 | 480.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 358.94 | 339.05 | 318.05 | 309.50 | 499.85 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 78.45 | 57.79 | 38.79 | 19.05 | 129.50 |
| Net block | 280.49 | 281.26 | 279.26 | 290.45 | 370.35 |
| Capital work-in-progress | 42.12 | 18.30 | 8.20 | 7.76 | 12.80 |
| Investments | 45.00 | 45.00 | 45.00 | 36.98 | 21.27 |
| Net current assets | |||||
| Current assets, loans & advances | 259.50 | 232.26 | 186.69 | 165.84 | 251.93 |
| Less : current liabilities & provisions | 130.30 | 107.13 | 88.24 | 104.43 | 176.01 |
| Total net current assets | 129.19 | 125.14 | 98.44 | 61.41 | 75.91 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 496.80 | 469.69 | 430.90 | 396.61 | 480.33 |
| Notes: | |||||
| Book value of unquoted investments | 45.00 | 45.00 | 45.00 | 36.98 | 21.27 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 159.26 | 112.36 | 9.57 | 12.13 | 9.44 |
| Number of equity sharesoutstanding (Lacs) | 846.52 | 846.52 | 846.52 | 846.52 | 846.52 |
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