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Balance Sheet of Poly Medicure Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 22.06 22.06 22.03 11.01 11.01
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 201.78 169.91 122.26 100.03 81.88
Secured Loans 61.46 58.32 48.75 37.62 34.19
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 285.00 249.58 191.84 147.88 129.33
Depreciation 107.75 88.92 71.41 58.71 47.81
Net Block 177.25 160.66 120.43 89.16 81.52
Capital Work-in-progress 13.72 9.80 19.66 8.00 5.21
Investments 5.61 5.61 5.61 6.91 6.91
Current Assets, Loans & Advances 179.27 178.38 136.78 107.86 86.12
Total Net Current Assets 88.71 74.21 47.35 44.58 33.43
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 6.91 6.91 6.91 6.91 6.91
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 42.22 60.44 51.55 44.11 28.53
Number of Equity shares outstanding (in Lacs) 4.41 4.41 2.20 1.10 1.10
 
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