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Sun Pharmaceutical Industries Ltd. - Research Center
524715 SUNPHARMA Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 239.93 239.93 239.93 239.93 239.93
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 24,348.02 24,800.23 24,156.29 22,603.68 22,082.68
Loan funds
Secured loans 4,868.71 6,485.54 5,744.96 5,850.55 6,778.50
Unsecured loans - - - - -
Total 29,456.66 31,525.70 30,141.18 28,694.16 29,101.11
Uses of funds
Fixed assets
Gross block 10,541.42 8,025.93 7,516.61 6,790.24 5,985.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 2,781.57 2,287.87 1,811.82 1,340.43
Net block 10,541.42 5,244.36 5,228.74 4,978.42 4,644.57
Capital work-in-progress - 762.79 596.61 642.54 987.84
Investments 15,548.87 16,998.68 17,361.72 17,904.11 18,355.26
Net current assets
Current assets, loans & advances 14,675.19 15,993.00 15,223.26 14,189.06 12,804.14
Less : current liabilities & provisions 11,308.82 7,473.13 8,269.15 9,019.97 7,690.70
Total net current assets 3,366.37 8,519.87 6,954.11 5,169.09 5,113.44
Miscellaneous expenses not written - - - - -
Total 29,456.66 31,525.70 30,141.18 28,694.16 29,101.11
Notes:
Book value of unquoted investments - 31.55 392.75 17,836.03 18,728.05
Market value of quoted investments - 9.02 8.16 139.67 190.14
Contingent liabilities - 3,564.25 3,863.62 5,549.82 1,186.57
Number of equity sharesoutstanding (Lacs) 23993.00 23993.35 23993.35 23993.35 23993.23

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