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SMS Pharmaceuticals Ltd. - Research Center
532815 SMSPHARMA 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 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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