SHILPA MEDICARE LTD.

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

BSE323.80-7.4 (-2.23 %)

PREV CLOSE (Rs.) 331.20

OPEN PRICE (Rs.) 331.20

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 15845

TODAY'S LOW / HIGH (Rs.)323.00 331.20

52 WK LOW / HIGH (Rs.)265.25 501.6

NSE323.75-7.4 (-2.23 %)

PREV CLOSE( Rs. ) 331.15

OPEN PRICE (Rs.) 331.40

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 323.75 (596)

VOLUME 318355

TODAY'S LOW / HIGH(Rs.) 322.70 332.70

52 WK LOW / HIGH (Rs.)277.5 500

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	97.79	86.80	86.80	86.80	81.53
Equity - Authorised	110.00	110.00	95.00	95.00	95.00
Equity - Issued	97.79	86.80	86.80	86.80	81.53
Equity Paid Up	97.79	86.80	86.80	86.80	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	23624.61	18000.14	17745.97	18135.15	14705.14
Securities Premium	12129.59	7249.52	7249.52	7249.52	4286.39
Capital Reserves	0.88	0.88	0.88	0.88	0.88
Profit & Loss Account Balance	10970.89	10337.96	10011.80	10432.05	9915.11
General Reserves	518.27	518.27	518.27	518.27	518.27
Other Reserves	4.99	-106.48	-34.50	-65.56	-15.50
Reserve excluding Revaluation Reserve	23624.61	18000.14	17745.97	18135.15	14705.14
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	23722.40	18086.94	17832.77	18221.95	14786.67
Minority Interest	-85.38	-87.37	-89.21	-110.48	-111.70
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	2319.57	5601.60	2429.19	3534.89	4738.73
Non Convertible Debentures	750.00	4500.00	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	1569.57	1101.60	2429.19	3534.89	4738.73
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	459.00	1.14	3.50
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	0.00	0.00	1.14	3.24
Other Unsecured Loan	0.00	0.00	459.00	0.00	0.26
Deferred Tax Assets / Liabilities	-129.66	-102.61	140.51	547.38	472.82
Deferred Tax Assets	1906.38	1862.41	1557.74	1182.94	648.07
Deferred Tax Liability	1776.72	1759.80	1698.25	1730.32	1120.89
Other Long Term Liabilities	152.76	171.08	246.05	253.99	243.85
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	255.41	224.29	176.49	190.76	154.76
Total Non-Current Liabilities	2598.09	5894.36	3451.23	4528.15	5613.66
Current Liabilities
Trade Payables	953.82	1741.52	1428.00	1460.45	765.38
Sundry Creditors	953.82	1741.52	1428.00	1460.45	765.38
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	2221.33	1380.45	2765.55	2401.26	2542.12
Bank Overdraft / Short term credit	0.00	0.10	24.93	84.90	0.00
Advances received from customers	142.01	51.50	109.89	163.66	74.82
Interest Accrued But Not Due	7.26	20.55	27.76	22.90	26.37
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	2072.05	1308.30	2602.96	2129.81	2440.93
Short Term Borrowings	3068.06	3607.32	3441.67	2029.05	2434.04
Secured ST Loans repayable on Demands	3068.06	3607.32	3441.67	2029.05	2434.04
Working Capital Loans- Sec	3068.06	3607.32	3441.67	2029.05	2434.04
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	-3068.06	-3607.32	-3441.67	-2029.05	-2434.04
Short Term Provisions	499.13	206.60	209.25	224.61	133.09
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	499.13	206.60	209.25	224.61	133.09
Total Current Liabilities	6742.32	6935.89	7844.47	6115.36	5874.62
Total Liabilities	32977.42	30829.81	29039.26	28754.98	26323.66
ASSETS
Gross Block	20759.93	19467.49	18466.80	17270.88	14211.04
Less: Accumulated Depreciation	6581.54	5618.86	4783.46	3852.50	3105.72
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	14178.39	13848.62	13683.35	13418.38	11105.33
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4625.22	4030.01	3580.39	1900.42	3021.35
Non Current Investments	345.39	399.09	426.58	342.29	212.18
Long Term Investment	345.39	399.09	426.58	342.29	212.18
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	345.39	400.09	427.58	342.29	212.18
Long Term Loans & Advances	365.50	533.15	565.31	938.99	431.01
Other Non Current Assets	13.73	98.72	115.20	121.54	134.55
Total Non-Current Assets	23120.70	22067.39	21343.72	19883.04	17295.97
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	133.58	143.74	143.74	143.74	143.74
Inventories	3479.28	3449.28	3198.21	3552.38	3331.86
Raw Materials	1586.96	1313.40	1444.23	1526.99	1362.97
Work-in Progress	612.94	695.45	520.97	449.39	341.27
Finished Goods	494.22	824.55	652.44	753.82	886.02
Packing Materials	181.00	166.82	157.17	133.46	134.51
Stores Â and Spare	515.64	397.26	370.52	529.15	376.61
Other Inventory	88.52	51.80	52.89	159.56	230.49
Sundry Debtors	4408.36	3920.46	3243.49	3863.26	2335.41
Debtors more than Six months	588.68	441.87	447.71	1101.47	302.89
Debtors Others	3845.81	3493.23	2800.24	2803.72	2037.83
Cash and Bank	285.24	317.66	215.65	341.12	1236.01
Cash in hand	2.50	3.26	3.01	3.39	3.45
Balances at Bank	282.74	314.40	212.63	337.74	1232.56
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	175.95	162.85	155.30	93.56	259.00
Interest accrued on Investments	2.54	3.48	13.14	15.76	15.23
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	8.74	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	155.80	151.51	78.35	64.97	62.67
Other current_assets	17.61	7.86	55.08	12.84	181.10
Short Term Loans and Advances	1507.91	912.18	882.90	1021.62	1462.43
Advances recoverable in cash or in kind	549.09	155.51	244.05	279.06	207.89
Advance income tax and TDS	47.33	47.28	88.32	90.44	86.12
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	911.49	709.39	550.53	652.12	1168.43
Total Current Assets	9856.73	8762.43	7695.55	8871.94	8624.71
Net Current Assets (Including Current Investments)	3114.40	1826.54	-148.92	2756.58	2750.09
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	32977.42	30829.81	29039.26	28754.98	26323.66
Contingent Liabilities	762.19	1003.96	1863.92	1038.62	478.45
Total Debt	5863.63	9355.87	7970.35	6819.12	8440.90
Book Value	242.58	208.37	205.44	209.93	181.37
Adjusted Book Value	121.29	104.19	102.72	104.96	90.69

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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 @ emailimg

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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