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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.67 11.80 11.80 11.80 11.80
Equity Share Capital 17.67 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 518.65 344.48 260.04 203.75 164.11
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 536.32 356.28 271.84 215.55 175.91
Secured Loans 101.05 107.70 148.23 126.93 181.52
Unsecured Loans 10.77 15.76 14.00 31.35 21.77
Total Debt 111.82 123.46 162.23 158.28 203.29
Total Liabilities 648.14 479.74 434.07 373.83 379.20
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 433.31 403.11 348.48 290.34 221.76
Less: Accum. Depreciation 171.91 140.38 111.92 84.15 60.91
Net Block 261.40 262.73 236.56 206.19 160.85
Capital Work in Progress 93.55 12.49 2.51 17.22 46.99
Investments 78.84 18.86 17.05 17.05 17.05
Inventories 148.77 143.51 162.35 96.12 105.16
Sundry Debtors 177.09 135.19 125.42 75.76 85.50
Cash and Bank Balance 29.08 25.11 1.78 1.38 1.82
Total Current Assets 354.94 303.81 289.55 173.26 192.48
Loans and Advances 91.14 77.49 69.88 55.98 45.01
Fixed Deposits 0.00 0.00 3.30 11.15 3.41
Total CA, Loans & Advances 446.08 381.30 362.73 240.39 240.90
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 186.19 173.00 169.43 96.16 78.99
Provisions 45.54 22.64 15.37 10.87 7.62
Total CL & Provisions 231.73 195.64 184.80 107.03 86.61
Net Current Assets 214.35 185.66 177.93 133.36 154.29
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 648.14 479.74 434.05 373.82 379.18
Contingent Liabilities 51.33 83.39 28.87 16.81 10.43
Book Value (Rs) 152.58 152.15 232.17 184.10 150.24
Source : Dion Global Solutions Limited

Results of Ajanta Pharma

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