Shilpa Medicare Ltd. - Research Center
530549 SHILPAMED Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.68 | 8.68 | 8.15 | 8.15 | 8.15 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,108.90 | 2,056.99 | 1,629.68 | 1,445.27 | 1,273.39 |
| Loan funds | |||||
| Secured loans | 287.42 | 194.03 | 653.42 | 320.88 | 159.81 |
| Unsecured loans | - | - | - | - | - |
| Total | 2,405.00 | 2,259.70 | 2,291.25 | 1,774.31 | 1,441.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 794.73 | 714.43 | 904.87 | 745.82 | 712.83 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 185.80 | 148.65 | 263.97 | 228.82 | 201.99 |
| Net block | 608.93 | 565.78 | 640.90 | 517.00 | 510.84 |
| Capital work-in-progress | 226.43 | 293.11 | 482.35 | 372.81 | 401.21 |
| Investments | 243.92 | 237.50 | 219.32 | 93.48 | 89.04 |
| Net current assets | |||||
| Current assets, loans & advances | 1,438.07 | 1,799.73 | 1,174.83 | 1,037.99 | 667.19 |
| Less : current liabilities & provisions | 112.36 | 636.42 | 226.14 | 246.98 | 226.93 |
| Total net current assets | 1,325.71 | 1,163.31 | 948.69 | 791.02 | 440.27 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,405.00 | 2,259.70 | 2,291.25 | 1,774.31 | 1,441.36 |
| Notes: | |||||
| Book value of unquoted investments | 243.92 | 237.50 | 219.32 | 93.48 | 89.04 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 510.05 | 374.38 | 207.79 | 40.60 | 164.64 |
| Number of equity sharesoutstanding (Lacs) | 868.02 | 868.02 | 815.27 | 815.27 | 815.27 |
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