Balance Sheet | Wockhardt Ltd. | R Wadiwala Securities Pvt Ltd
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WOCKHARDT LTD.

NSE : WOCKPHARMABSE : 532300ISIN CODE : INE049B01025Industry : Pharmaceuticals & DrugsHouse : Wockhardt
BSE394.65-23.85 (-5.7 %)
PREV CLOSE (Rs.) 418.50
OPEN PRICE (Rs.) 419.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 107459
TODAY'S LOW / HIGH (Rs.)390.00 421.00
52 WK LOW / HIGH (Rs.)147.2 451.95
NSE395.15-22.25 (-5.33 %)
PREV CLOSE( Rs. ) 417.40
OPEN PRICE (Rs.) 418.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 395.15 (604)
VOLUME 890784
TODAY'S LOW / HIGH(Rs.) 390.00 420.50
52 WK LOW / HIGH (Rs.)146.7 451.9

Balance Sheet

Select year
ParticularsMar2020Mar2019Mar2018Mar2017Mar2016
EQUITY AND LIABILITIES
Share Capital553.70553.40553.20552.70552.50
    Equity - Authorised1250.001250.001250.001250.001250.00
    Equity - Issued553.70553.40553.20552.70552.50
    Equity Paid Up553.70553.40553.20552.70552.50
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value5.005.005.005.005.00
Share Warrants & Outstandings299.70322.70367.20370.10286.50
Total Reserves25863.3025871.9027601.1032444.3036912.20
    Securities Premium727.80685.90650.40590.401413.00
    Capital Reserves2383.502383.502167.402167.402167.40
    Profit & Loss Account Balance11892.2012634.9014670.4020555.4023044.40
    General Reserves2629.402625.702607.102598.302598.30
    Other Reserves8230.407541.907505.806532.807689.10
Reserve excluding Revaluation Reserve25863.3025871.9027601.1032444.3036912.20
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds26716.7026748.0028521.5033367.1037751.20
Minority Interest3857.903298.303457.303819.404653.30
Long-Term Borrowings0.000.000.000.000.00
Secured Loans12374.4016532.5021678.4028871.1016473.40
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks12374.4016532.5021678.4028871.1016470.20
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.003.20
Unsecured Loans34.602382.2052.703031.602732.60
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.34.6042.700.000.000.00
    Loans - Others0.000.0052.6020.7026.90
    Other Unsecured Loan0.002339.500.103010.902705.70
Deferred Tax Assets / Liabilities-3981.70-2422.00-1491.10-1331.20-978.50
    Deferred Tax Assets7286.205464.204510.304336.203686.40
    Deferred Tax Liability3304.503042.203019.203005.002707.90
Other Long Term Liabilities3065.200.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions456.00534.80648.90942.30707.40
Total Non-Current Liabilities11948.5017027.5020888.9031513.8018934.90
Current Liabilities
Trade Payables8952.708402.406017.805338.106376.90
    Sundry Creditors8952.708402.406017.805338.106376.90
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities15798.0013530.9015481.306901.306212.30
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers327.10204.1097.80187.30113.90
    Interest Accrued But Not Due0.000.000.000.00132.90
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities15470.9013326.8015383.506714.005965.50
Short Term Borrowings9038.605617.104370.906628.005500.30
    Secured ST Loans repayable on Demands5677.505617.104370.906628.005500.30
    Working Capital Loans- Sec5581.905422.703783.404883.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-2220.80-5422.70-3783.40-4883.000.00
Short Term Provisions1182.501086.201047.10920.70329.00
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax9.7061.90601.30529.900.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions1172.801024.30445.80390.80329.00
Total Current Liabilities34971.8028636.6026917.1019788.1018418.50
Total Liabilities77494.9075710.4079784.8088488.4079757.90
ASSETS
Gross Block67032.8061128.9057722.9054564.0043770.10
Less: Accumulated Depreciation32009.9030549.6028843.3026838.5015683.10
Less: Impairment of Assets0.000.000.000.000.00
Net Block35022.9030579.3028879.6027725.5028087.00
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress8364.608997.2010391.309712.909281.80
Non Current Investments4.504.504.504.504.50
Long Term Investment4.504.504.504.504.50
    Quoted0.000.000.000.000.00
    Unquoted4.504.504.504.504.50
Long Term Loans & Advances2323.902523.702779.002966.201787.40
Other Non Current Assets0.001.600.000.000.00
Total Non-Current Assets53196.6047563.9045988.8043135.7040239.40
Current Assets Loans & Advances
Currents Investments0.000.002132.505622.700.00
    Quoted0.000.002132.505622.700.00
    Unquoted0.000.000.000.000.00
Inventories6898.308193.608557.1011079.5011021.60
    Raw Materials2615.402929.702948.203555.403827.40
    Work-in Progress758.50509.00692.90771.40892.60
    Finished Goods1926.302551.702792.004508.704199.90
    Packing Materials0.000.000.000.000.00
    Stores  and Spare688.00663.30579.70623.50602.90
    Other Inventory910.101539.901544.301620.501498.80
Sundry Debtors12426.9012739.009624.5010344.5011114.20
    Debtors more than Six months0.000.000.000.00721.70
    Debtors Others14231.0014241.6011154.7011891.1012004.70
Cash and Bank2684.604486.5010822.5016036.1014781.10
    Cash in hand0.500.701.001.901.10
    Balances at Bank2684.104485.8010821.5016034.2014780.00
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets654.90201.8083.10292.400.00
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses0.000.000.000.000.00
    Other current_assets654.90201.8083.10292.400.00
Short Term Loans and Advances1633.602525.602576.301977.502601.60
    Advances recoverable in cash or in kind640.50777.20794.70580.50795.40
    Advance income tax and TDS0.000.000.000.00631.70
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances993.101748.401781.601397.001174.50
Total Current Assets24298.3028146.5033796.0045352.7039518.50
Net Current Assets (Including Current Investments)-10673.50-490.106878.9025564.6021100.00
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets77494.9075710.4079784.8088488.4079757.90
Contingent Liabilities5510.804731.904573.906394.901307.70
Total Debt32132.3033746.0037478.2041597.5026766.00
Book Value238.55238.75254.47298.51339.05
Adjusted Book Value238.55238.75254.47298.51339.05