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Balance Sheet of Samrat Pharmachem Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
3.09 |
3.09 |
3.09 |
3.09 |
3.09 |
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 |
60.05 |
43.73 |
26.55 |
21.21 |
16.98 |
Secured Loans |
18.66 |
7.52 |
8.79 |
9.10 |
6.08 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
16.17 |
14.81 |
13.93 |
11.36 |
10.86 |
Depreciation |
5.47 |
4.83 |
4.52 |
4.18 |
3.99 |
Net Block |
10.70 |
9.99 |
9.40 |
7.19 |
6.86 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
1.08 |
0.00 |
Investments |
1.88 |
0.01 |
0.00 |
0.00 |
0.00 |
Current Assets, Loans & Advances |
103.57 |
74.62 |
47.99 |
50.08 |
33.36 |
Total Net Current Assets |
69.22 |
44.35 |
29.03 |
25.13 |
19.29 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Market Value of Quoted Investments |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
0.07 |
0.07 |
0.07 |
0.07 |
0.43 |
Number of Equity shares outstanding (in Lacs) |
0.31 |
0.31 |
0.31 |
0.31 |
0.31 |