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YOU ARE HERE > MONEYCONTROL > MARKETS > Pharmaceuticals > Balance Sheet - Ajanta Pharma

Ajanta Pharma

BSE: 532331|NSE: AJANTPHARM|ISIN: INE031B01049|SECTOR: Pharmaceuticals
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Balance Sheet of Ajanta Pharma

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.69 17.69 17.68 17.67 11.80
Equity Share Capital 17.69 17.69 17.68 17.67 11.80
Reserves 1,486.25 1,107.10 768.65 518.65 344.48
Networth 1,503.94 1,124.79 786.33 536.32 356.28
Secured Loans 5.53 50.78 40.22 101.05 107.70
Unsecured Loans 0.00 9.09 9.95 10.77 15.76
Total Debt 5.53 59.87 50.17 111.82 123.46
Total Liabilities 1,509.47 1,184.66 836.50 648.14 479.74
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 839.21 661.05 493.97 433.31 403.11
Less: Accum. Depreciation 266.28 228.22 222.65 171.91 140.38
Net Block 572.93 432.83 271.32 261.40 262.73
Capital Work in Progress 0.00 0.00 170.20 93.55 12.49
Investments 198.82 83.64 76.62 78.84 18.86
Inventories 179.28 189.78 153.05 148.77 143.51
Sundry Debtors 336.00 350.48 240.85 177.09 135.19
Cash and Bank Balance 8.93 33.02 105.69 29.08 25.11
Total Current Assets 524.21 573.28 499.59 354.94 303.81
Loans and Advances 89.64 85.35 68.12 91.14 77.49
Total CA, Loans & Advances 613.85 658.63 567.71 446.08 381.30
Current Liabilities 199.44 216.29 180.29 186.19 173.00
Provisions 15.95 13.95 69.06 45.54 22.64
Total CL & Provisions 215.39 230.24 249.35 231.73 195.64
Net Current Assets 398.46 428.39 318.36 214.35 185.66
Total Assets 1,170.21 944.86 836.50 648.14 479.74
Contingent Liabilities 146.19 123.97 16.15 51.33 83.39
Book Value (Rs) 170.90 127.82 89.41 152.58 152.15
Source : Dion Global Solutions Limited

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