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Balance Sheet of SMS Pharmaceuticals Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 8.47 8.47 8.47 8.47 10.02
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 253.24 285.90 246.29 213.34 234.05
Secured Loans 133.13 182.33 147.83 145.08 125.79
Unsecured Loans 1.20 3.64 4.30 4.78 5.39
Gross Block 371.16 499.85 387.59 340.36 228.23
Depreciation 80.70 129.50 111.05 93.75 81.35
Net Block 290.45 370.35 276.54 246.61 146.88
Capital Work-in-progress 10.81 12.80 29.43 39.32 95.66
Investments 36.98 21.27 13.23 5.87 25.52
Current Assets, Loans & Advances 187.07 251.93 222.02 217.47 203.26
Total Net Current Assets 57.79 75.91 87.69 79.86 107.18
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 36.98 21.27 13.23 5.87 25.52
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 9.44 41.27 20.24 11.82
Number of Equity shares outstanding (in Lacs) 8.47 8.47 0.85 0.85 1.00

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