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Balance Sheet of Sterling Biotech Ltd. Company
(Rs in Cr.) |
Mar 31, 2017 |
Mar 31, 2016 |
Dec 31, 2014 |
Dec 31, 2013 |
Dec 31, 2012 |
Equity Share Capital |
27.22 |
27.22 |
27.20 |
26.79 |
26.79 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
1,912.60 |
1,854.04 |
1,506.83 |
0.00 |
0.00 |
Reserves & Surplus |
1,248.87 |
1,636.53 |
1,010.26 |
1,443.34 |
1,843.99 |
Secured Loans |
3,037.12 |
3,244.48 |
1,768.41 |
2,640.31 |
2,609.14 |
Unsecured Loans |
0.00 |
0.00 |
1,274.45 |
0.00 |
0.00 |
Gross Block |
3,287.53 |
3,283.48 |
5,021.26 |
4,926.18 |
4,871.93 |
Depreciation |
561.24 |
318.92 |
1,747.42 |
1,492.74 |
1,238.80 |
Net Block |
2,726.29 |
2,964.55 |
3,273.84 |
3,433.44 |
3,633.13 |
Capital Work-in-progress |
2,442.30 |
2,449.75 |
2,270.13 |
2,109.79 |
1,551.81 |
Investments |
1,582.07 |
1,552.44 |
168.91 |
376.52 |
376.51 |
Current Assets, Loans & Advances |
1,604.43 |
1,393.48 |
1,499.66 |
1,479.08 |
1,522.22 |
Total Net Current Assets |
-524.85 |
-204.48 |
-125.72 |
-1,809.31 |
-1,081.54 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
1,579.81 |
1,550.77 |
164.37 |
371.98 |
371.97 |
Market Value of Quoted Investments |
0.00 |
0.00 |
1.75 |
1.24 |
1.09 |
Contingent liabilities |
105.74 |
100.51 |
0.92 |
82.86 |
8.86 |
Number of Equity shares outstanding (in Lacs) |
27.22 |
27.22 |
27.20 |
26.79 |
26.79 |