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Balance Sheet of Vivimed Labs Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 16.20 16.20 16.20 16.20 16.06
Share Application Money 0.00 0.00 0.00 2.37 2.37
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 494.91 352.44 356.75 355.22 327.01
Secured Loans 488.96 435.19 547.00 526.70 367.84
Unsecured Loans 0.00 49.75 46.94 40.92 41.73
Gross Block 588.65 490.00 461.78 461.82 469.34
Depreciation 155.72 103.06 85.23 64.49 64.27
Net Block 394.93 385.94 375.55 396.33 404.08
Capital Work-in-progress 58.64 40.83 63.27 15.51 9.21
Investments 83.27 230.05 230.05 227.55 95.54
Current Assets, Loans & Advances 789.46 707.57 632.89 595.37 444.96
Total Net Current Assets 463.24 196.77 298.02 302.02 246.18
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 83.27 230.05 230.05 227.55 95.54
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 224.35 322.66 365.44 262.07 258.25
Number of Equity shares outstanding (in Lacs) 8.10 1.62 1.62 1.62 1.61

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