Shasun Pharmaceuticals Ltd.[Merged] - Research Center
524552 SHASUNPHAR Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.03 | 11.33 | 11.33 | 11.03 | 9.71 |
| Share application money | 19.53 | - | - | 2.81 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 382.35 | 303.94 | 273.88 | 248.65 | 161.78 |
| Loan funds | |||||
| Secured loans | 520.44 | 488.66 | 314.71 | 183.02 | 172.85 |
| Unsecured loans | 0.52 | 0.88 | 55.83 | 31.28 | 23.10 |
| Total | 934.87 | 804.81 | 655.74 | 476.79 | 367.44 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 767.65 | 581.19 | 519.18 | 441.48 | 398.76 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 341.52 | 304.57 | 251.80 | 247.15 | 232.58 |
| Net block | 426.13 | 276.62 | 267.39 | 194.33 | 166.17 |
| Capital work-in-progress | 65.96 | 101.69 | 80.86 | 30.81 | 4.93 |
| Investments | 62.44 | 57.42 | 50.90 | 5.04 | 2.35 |
| Net current assets | |||||
| Current assets, loans & advances | 764.50 | 711.00 | 516.01 | 482.14 | 391.24 |
| Less : current liabilities & provisions | 384.15 | 341.92 | 259.41 | 235.53 | 197.25 |
| Total net current assets | 380.35 | 369.08 | 256.60 | 246.61 | 193.99 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 934.87 | 804.81 | 655.74 | 476.79 | 367.44 |
| Notes: | |||||
| Book value of unquoted investments | 68.83 | 57.42 | 50.90 | 5.04 | 2.35 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 261.60 | 222.48 | 173.09 | 291.43 | 352.96 |
| Number of equity sharesoutstanding (Lacs) | 601.24 | 566.24 | 566.24 | 551.24 | 485.45 |
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