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Ajanta Pharma Balance Sheet, Ajanta Pharma Financial Statement & Accounts
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Ajanta Pharma
BSE: 532331|NSE: AJANTPHARM|ISIN: INE031B01049|SECTOR: Pharmaceuticals
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Balance Sheet of Ajanta Pharma

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.68 17.67 11.80 11.80 11.80
Equity Share Capital 17.68 17.67 11.80 11.80 11.80
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 768.65 518.65 344.48 260.04 203.75
Networth 786.33 536.32 356.28 271.84 215.55
Secured Loans 40.22 101.05 107.70 148.23 114.74
Unsecured Loans 9.95 10.77 15.76 14.00 21.28
Total Debt 50.17 111.82 123.46 162.23 136.02
Total Liabilities 836.50 648.14 479.74 434.07 351.57
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 493.97 433.31 403.11 348.48 290.34
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 222.65 171.91 140.38 111.92 84.15
Net Block 271.32 261.40 262.73 236.56 206.19
Capital Work in Progress 170.20 93.55 12.49 2.51 17.22
Investments 76.62 78.84 18.86 17.05 17.05
Inventories 153.05 148.77 143.51 162.35 96.12
Sundry Debtors 240.85 177.09 135.19 125.42 75.76
Cash and Bank Balance 105.69 29.08 25.11 5.08 9.31
Total Current Assets 499.59 354.94 303.81 292.85 181.19
Loans and Advances 68.12 91.14 77.49 68.18 51.26
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 567.71 446.08 381.30 361.03 232.45
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 180.29 186.19 173.00 167.73 110.47
Provisions 69.06 45.54 22.64 15.37 10.87
Total CL & Provisions 249.35 231.73 195.64 183.10 121.34
Net Current Assets 318.36 214.35 185.66 177.93 111.11
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 836.50 648.14 479.74 434.05 351.57
Contingent Liabilities 16.15 51.33 83.39 75.65 52.64
Book Value (Rs) 89.41 152.58 152.15 232.17 184.10
Source : Dion Global Solutions Limited
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