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Balance Sheet of Poly Medicure Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
47.97 |
47.95 |
47.94 |
44.12 |
44.12 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
1,186.15 |
1,029.02 |
906.07 |
385.16 |
335.66 |
Secured Loans |
134.51 |
109.34 |
90.66 |
154.90 |
126.50 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
946.92 |
753.20 |
647.82 |
544.57 |
455.93 |
Depreciation |
348.58 |
301.87 |
258.33 |
216.94 |
183.87 |
Net Block |
598.34 |
451.32 |
389.49 |
327.62 |
272.06 |
Capital Work-in-progress |
77.74 |
42.97 |
21.18 |
24.58 |
18.53 |
Investments |
175.55 |
383.54 |
384.81 |
57.95 |
42.30 |
Current Assets, Loans & Advances |
686.14 |
456.13 |
391.93 |
329.80 |
300.27 |
Total Net Current Assets |
517.01 |
308.48 |
249.19 |
174.03 |
173.40 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
118.59 |
336.60 |
345.01 |
18.15 |
2.51 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
163.99 |
169.58 |
99.20 |
114.49 |
67.46 |
Number of Equity shares outstanding (in Lacs) |
9.59 |
9.59 |
9.59 |
8.82 |
8.82 |