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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 239.93 239.93 239.93 239.93 240.66
Share application money - - - - 0.67
Preference share capital - - - - -
Reserves & surplus 24,156.29 22,603.68 22,082.68 20,772.54 21,242.43
Loan funds
Secured loans 5,762.02 5,850.55 6,778.50 30.63 263.78
Unsecured loans - - - 4,784.05 5,399.21
Total 30,158.24 28,694.16 29,101.11 25,827.15 27,146.75
Uses of funds
Fixed assets
Gross block 7,499.99 6,790.24 5,985.00 4,948.81 6,627.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2,271.25 1,811.82 1,340.43 910.18 3,059.58
Net block 5,228.74 4,978.42 4,644.57 4,038.63 3,568.17
Capital work-in-progress 596.61 642.54 987.84 1,100.50 767.73
Investments 17,361.72 17,904.11 18,355.26 19,333.30 22,365.60
Net current assets
Current assets, loans & advances 15,223.26 14,189.06 12,804.14 9,396.84 7,488.43
Less : current liabilities & provisions 8,252.09 9,019.97 7,690.70 8,042.12 7,043.18
Total net current assets 6,971.17 5,169.09 5,113.44 1,354.72 445.25
Miscellaneous expenses not written - - - - -
Total 30,158.24 28,694.16 29,101.11 25,827.15 27,146.75
Notes:
Book value of unquoted investments 488.90 17,836.03 18,728.05 174.22 22,944.93
Market value of quoted investments 8.16 139.67 190.14 66.52 65.42
Contingent liabilities 3,863.62 5,549.82 1,186.57 5,829.14 3,697.86
Number of equity sharesoutstanding (Lacs) 23993.35 23993.35 23993.23 23992.61 24066.05

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