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Balance Sheet of Alkem Laboratories Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 23.91 23.91 23.91 11.96 11.96
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 4,368.74 3,532.79 3,076.80 2,703.00 2,290.78
Secured Loans 108.00 154.16 855.11 682.54 880.15
Unsecured Loans 260.23 199.56 219.30 216.60 305.88
Gross Block 1,244.72 874.69 966.35 909.39 832.06
Depreciation 119.09 0.00 0.00 0.00 0.00
Net Block 1,125.63 874.69 966.35 909.39 832.06
Capital Work-in-progress 218.44 146.55 0.00 0.00 0.00
Investments 1,517.64 1,071.13 1,070.56 939.99 579.41
Current Assets, Loans & Advances 3,036.64 2,760.96 2,829.43 2,352.18 2,599.75
Total Net Current Assets 1,899.17 1,818.05 2,138.21 1,764.72 2,077.30
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1,273.83 892.67 904.63 631.27 242.94
Market Value of Quoted Investments 243.81 179.30 174.24 313.22 299.49
Contingent liabilities 766.74 761.03 400.32 358.91 530.69
Number of Equity shares outstanding (in Lacs) 11.96 11.96 11.96 1.20 1.20

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