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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.69 17.68 17.67 11.80 11.80
Equity Share Capital 17.69 17.68 17.67 11.80 11.80
Reserves 1,107.10 768.65 518.65 344.48 260.04
Networth 1,124.79 786.33 536.32 356.28 271.84
Secured Loans 50.78 40.22 101.05 107.70 148.23
Unsecured Loans 9.09 9.95 10.77 15.76 14.00
Total Debt 59.87 50.17 111.82 123.46 162.23
Total Liabilities 1,184.66 836.50 648.14 479.74 434.07
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 661.05 493.97 433.31 403.11 348.48
Less: Accum. Depreciation 228.22 222.65 171.91 140.38 111.92
Net Block 432.83 271.32 261.40 262.73 236.56
Capital Work in Progress 239.80 170.20 93.55 12.49 2.51
Investments 83.64 76.62 78.84 18.86 17.05
Inventories 189.78 153.05 148.77 143.51 162.35
Sundry Debtors 350.48 240.85 177.09 135.19 125.42
Cash and Bank Balance 33.02 105.69 29.08 25.11 5.08
Total Current Assets 573.28 499.59 354.94 303.81 292.85
Loans and Advances 85.35 68.12 91.14 77.49 68.18
Total CA, Loans & Advances 658.63 567.71 446.08 381.30 361.03
Current Liabilities 216.29 180.29 186.19 173.00 167.73
Provisions 13.95 69.06 45.54 22.64 15.37
Total CL & Provisions 230.24 249.35 231.73 195.64 183.10
Net Current Assets 428.39 318.36 214.35 185.66 177.93
Total Assets 1,184.66 836.50 648.14 479.74 434.05
Contingent Liabilities 123.97 16.15 51.33 83.39 75.65
Book Value (Rs) 127.82 89.41 152.58 152.15 232.17
Source : Dion Global Solutions Limited
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