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Sun Pharmaceuticals Industries Ltd
 
ParticularsMar 2016Mar 2015Mar 2014Mar 2013Mar 2012
SOURCES OF FUNDS :     
Share Capital 240.66207.12207.12103.56103.56
Reserves Total 21242.4322530.777200.767685.327774.56
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.6748.380.000.000.00
Total Shareholders Funds21483.7622786.277407.887788.887878.12
Secured Loans 263.78281.638.8143.1340.30
Unsecured Loans 5571.496529.052400.200.000.00
Total Debt / Loan Funds5835.276810.682409.0143.1340.30
Other Liabilities1938.122436.882525.57132.50100.65
Total Liabilities 29257.1532033.8312342.467964.518019.07
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 6859.765995.071973.531725.141483.03
Less: Accumulated Depreciation 3291.592809.80706.36589.35505.73
Less:Impairment of Assets0.000.000.000.000.00
Net Block 3568.173185.271267.171135.79977.30
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress767.731090.59480.46348.04248.87
Producing Properties0.000.000.000.000.00
Investments 22365.6025876.167015.734317.544437.78
Current Assets, Loans & Advances     
Inventories 2132.162189.25918.38868.76640.07
Sundry Debtors 2016.811802.82980.15737.53713.48
Cash and Bank Balance169.39416.46141.48431.121327.71
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 942.85947.822799.43908.79444.62
Total Current Assets5261.215356.354839.442946.203125.88
Less: Current Liab. & Prov.     
Current Liabilities 3506.993345.031141.07507.66462.73
Provisions 1425.792066.69688.03608.91515.49
Total Current Liabilities4932.785411.721829.101116.57978.22
Net Current Assets328.43-55.373010.341829.632147.66
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets352.60389.3111.518.996.49
Deferred Tax Liability352.60389.31204.35174.40140.40
Net Deferred Tax0.000.00-192.84-165.41-133.91
Other Assets2227.221937.18761.60498.92341.37
Total Assets29257.1532033.8312342.467964.518019.07
Contingent Liabilities2584.822016.32768.66838.67315.42
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Source:Capital Market

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