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Ajanta Pharma Balance Sheet, Ajanta Pharma Financial Statement & Accounts
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Ajanta Pharma
BSE: 532331|NSE: AJANTPHARM|ISIN: INE031B01031|SECTOR: Pharmaceuticals
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Balance Sheet of Ajanta Pharma

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.80 11.80 11.80 11.80 11.80
Equity Share Capital 11.80 11.80 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 344.48 260.04 203.75 164.11 140.35
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 356.28 271.84 215.55 175.91 152.15
Secured Loans 107.70 148.23 126.93 181.52 200.86
Unsecured Loans 15.76 14.00 31.35 21.77 39.37
Total Debt 123.46 162.23 158.28 203.29 240.23
Total Liabilities 479.74 434.07 373.83 379.20 392.38
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 403.11 348.48 290.34 221.76 171.61
Less: Accum. Depreciation 140.38 111.92 84.15 60.91 41.42
Net Block 262.73 236.56 206.19 160.85 130.19
Capital Work in Progress 12.49 2.51 17.22 46.99 55.17
Investments 18.86 17.05 17.05 17.05 17.05
Inventories 143.51 162.35 96.12 105.16 98.98
Sundry Debtors 135.19 125.42 75.76 85.50 94.47
Cash and Bank Balance 25.11 1.78 1.38 1.82 3.36
Total Current Assets 303.81 289.55 173.26 192.48 196.81
Loans and Advances 77.49 69.88 55.98 45.01 56.36
Fixed Deposits 0.00 3.30 11.15 3.41 3.95
Total CA, Loans & Advances 381.30 362.73 240.39 240.90 257.12
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 173.00 169.43 96.16 78.99 57.72
Provisions 22.64 15.37 10.87 7.62 9.44
Total CL & Provisions 195.64 184.80 107.03 86.61 67.16
Net Current Assets 185.66 177.93 133.36 154.29 189.96
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 479.74 434.05 373.82 379.18 392.37
Contingent Liabilities 83.39 28.87 16.81 10.43 24.85
Book Value (Rs) 152.15 232.17 184.10 150.24 129.95
Source : Dion Global Solutions Limited
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