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Balance Sheet of Unichem Laboratories Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 18.18 18.17 18.15 18.13 18.09
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 1,112.55 1,008.96 929.26 888.14 794.86
Secured Loans 0.99 8.42 0.22 0.63 5.72
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 539.63 686.56 667.78 626.54 633.22
Depreciation 71.67 305.36 271.91 232.83 207.00
Net Block 467.96 381.20 395.87 393.72 426.22
Capital Work-in-progress 247.26 232.65 118.66 86.31 129.29
Investments 89.37 110.43 152.65 119.92 140.26
Current Assets, Loans & Advances 697.47 617.29 554.51 606.67 436.94
Total Net Current Assets 327.13 311.27 280.46 306.95 122.90
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 89.29 110.43 152.65 119.92 140.26
Market Value of Quoted Investments 0.08 0.09 0.04 0.03 0.03
Contingent liabilities 318.26 230.96 181.57 161.88 134.17
Number of Equity shares outstanding (in Lacs) 9.09 9.08 9.08 9.06 9.05

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