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Balance Sheet of Shilpa Medicare Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 7.71 7.71 7.36 4.90 4.90
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 663.91 555.39 405.21 325.88 282.39
Secured Loans 69.59 67.07 59.40 82.14 40.81
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 473.20 377.70 338.25 212.44 187.96
Depreciation 117.97 97.69 80.59 59.89 47.12
Net Block 355.23 280.01 257.66 152.56 140.84
Capital Work-in-progress 89.38 87.71 49.24 114.27 55.27
Investments 153.51 139.60 75.20 87.29 101.13
Current Assets, Loans & Advances 290.91 275.33 244.74 152.80 124.74
Total Net Current Assets 143.10 122.84 89.87 58.81 30.86
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 100.79 74.24 65.07 37.01 33.11
Market Value of Quoted Investments 59.63 68.69 10.14 53.31 68.19
Contingent liabilities 102.07 107.13 43.00 39.58 39.58
Number of Equity shares outstanding (in Lacs) 7.71 3.86 3.68 2.45 2.45
 
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