SHILPA MEDICARE LTD.

NSE : SHILPAMEDBSE : 530549ISIN CODE : INE790G01031Industry : Pharmaceuticals & DrugsHouse : Private

BSE534.558.55 (+1.63 %)

PREV CLOSE (Rs.) 526.00

OPEN PRICE (Rs.) 523.10

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 63871

TODAY'S LOW / HIGH (Rs.)515.00 541.00

52 WK LOW / HIGH (Rs.)228.25 558

NSE534.5510.1 (+1.93 %)

PREV CLOSE( Rs. ) 524.45

OPEN PRICE (Rs.) 523.75

BID PRICE (QTY) 534.55 (1450)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 514687

TODAY'S LOW / HIGH(Rs.) 515.00 541.00

52 WK LOW / HIGH (Rs.)228.5 557.7

More From Company Profile

Balance Sheet

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Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	86.80	86.80	81.53	81.53	81.53
Equity - Authorised	95.00	95.00	95.00	95.00	95.00
Equity - Issued	86.80	86.80	81.53	81.53	81.53
Equity Paid Up	86.80	86.80	81.53	81.53	81.53
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	17745.97	18135.15	14705.14	13212.10	11894.31
Securities Premium	7249.52	7249.52	4286.39	4268.87	4286.39
Capital Reserves	0.88	0.88	0.88	0.88	0.88
Profit & Loss Account Balance	10011.80	10432.05	9915.11	8429.98	7074.85
General Reserves	518.27	518.27	518.27	518.27	518.27
Other Reserves	-34.50	-65.56	-15.50	-5.89	13.92
Reserve excluding Revaluation Reserve	17745.97	18135.15	14705.14	13212.10	11894.31
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	17832.77	18221.95	14786.67	13293.63	11975.83
Minority Interest	-89.21	-110.48	-111.70	-79.11	-76.19
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	2429.19	3534.89	4738.73	1644.84	803.94
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	2429.19	3534.89	4738.73	1432.81	350.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	212.02	453.94
Unsecured Loans	459.00	1.14	3.50	5.35	7.02
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	1.14	3.24	5.35	7.02
Other Unsecured Loan	459.00	0.00	0.26	0.00	0.00
Deferred Tax Assets / Liabilities	140.51	547.38	472.82	419.85	476.73
Deferred Tax Assets	1557.74	1182.94	648.07	593.43	543.18
Deferred Tax Liability	1698.25	1730.32	1120.89	1013.27	1019.91
Other Long Term Liabilities	245.94	253.99	243.85	237.64	160.77
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	176.49	190.76	154.76	261.69	217.72
Total Non-Current Liabilities	3451.13	4528.15	5613.66	2569.36	1666.17
Current Liabilities
Trade Payables	1444.14	1460.45	765.38	925.48	807.23
Sundry Creditors	1444.14	1460.45	765.38	925.48	807.23
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	2736.34	2401.26	2542.12	1421.01	816.19
Bank Overdraft / Short term credit	24.93	84.90	0.00	0.09	1.41
Advances received from customers	109.89	163.66	74.82	39.83	58.72
Interest Accrued But Not Due	27.76	22.90	26.37	8.89	5.28
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	2573.76	2129.81	2440.93	1372.19	750.78
Short Term Borrowings	3441.67	2029.05	2434.04	1652.73	865.80
Secured ST Loans repayable on Demands	3441.67	2029.05	2434.04	1652.73	865.80
Working Capital Loans- Sec	3441.67	2029.05	2434.04	1652.73	865.80
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-3441.67	-2029.05	-2434.04	-1652.73	-865.80
Short Term Provisions	206.98	224.61	133.09	108.94	45.21
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	206.98	224.61	133.09	108.94	45.21
Total Current Liabilities	7829.13	6115.36	5874.62	4108.16	2534.43
Total Liabilities	29023.83	28754.98	26323.66	19892.03	16100.24
ASSETS
Gross Block	18466.80	17270.88	14211.04	9864.21	8531.63
Less: Accumulated Depreciation	4783.46	3852.50	3105.72	3359.79	2951.54
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	13683.35	13418.38	11105.33	6504.43	5580.09
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3580.39	1900.42	3021.35	4820.82	3044.60
Non Current Investments	426.58	342.29	212.18	104.51	22.55
Long Term Investment	426.58	342.29	212.18	104.51	22.55
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	426.58	342.29	212.18	104.51	22.55
Long Term Loans & Advances	565.78	938.99	431.01	324.18	487.47
Other Non Current Assets	114.73	121.54	134.55	57.84	268.36
Total Non-Current Assets	21343.72	19883.04	17295.97	13653.51	10649.65
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.01
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	143.74	143.74	143.74	143.74	143.75
Inventories	3198.21	3552.38	3331.86	2264.34	1876.69
Raw Materials	1524.74	1526.99	1362.97	1129.95	1008.98
Work-in Progress	520.99	449.39	341.27	189.99	171.97
Finished Goods	550.94	753.82	886.02	622.58	461.22
Packing Materials	157.17	133.46	134.51	91.06	68.76
Stores Â and Spare	374.99	529.15	376.61	207.30	136.21
Other Inventory	69.39	159.56	230.49	23.46	29.55
Sundry Debtors	3243.49	3863.26	2335.41	2467.95	2037.28
Debtors more than Six months	447.71	1101.47	302.89	0.00	0.00
Debtors Others	2813.08	2803.72	2037.83	2472.58	2068.55
Cash and Bank	215.65	341.12	1236.01	445.63	945.38
Cash in hand	3.01	3.39	3.45	2.48	1.86
Balances at Bank	212.63	337.74	1232.56	443.15	943.53
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	143.37	93.56	259.00	100.90	111.36
Interest accrued on Investments	13.14	15.76	15.23	1.80	33.11
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	78.35	64.97	62.67	68.81	46.73
Other current_assets	51.88	12.84	181.10	30.30	31.52
Short Term Loans and Advances	879.39	1021.62	1462.43	959.71	479.86
Advances recoverable in cash or in kind	244.07	279.06	207.89	217.42	89.91
Advance income tax and TDS	72.88	90.44	86.12	62.42	39.18
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	562.45	652.12	1168.43	679.87	350.77
Total Current Assets	7680.11	8871.94	8624.71	6238.52	5450.59
Net Current Assets (Including Current Investments)	-149.02	2756.58	2750.09	2130.37	2916.16
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	29023.83	28754.98	26323.66	19892.03	16100.24
Contingent Liabilities	1863.92	1038.62	478.45	509.90	1646.37
Total Debt	7970.35	6819.12	8440.90	3898.79	1940.38
Book Value	205.44	209.93	181.37	163.06	146.89
Adjusted Book Value	205.44	209.93	181.37	163.06	146.89

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ info@rwadiwala.com

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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SHILPA MEDICARE LTD.

Balance Sheet

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