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Alembic Balance Sheet, Alembic Financial Statement & Accounts
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Alembic
BSE: 506235|NSE: ALEMBICLTD|ISIN: INE426A01027|SECTOR: Pharmaceuticals
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Balance Sheet of Alembic

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 26.70 26.70 27.44 27.69 27.69
Equity Share Capital 26.70 26.70 27.44 27.69 27.69
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 151.58 289.03 299.55 313.67 357.23
Revaluation Reserves 31.08 0.00 0.00 0.00 0.00
Networth 209.36 315.73 326.99 341.36 384.92
Secured Loans 15.60 249.31 215.76 277.55 207.97
Unsecured Loans 52.40 159.06 259.05 145.92 127.41
Total Debt 68.00 408.37 474.81 423.47 335.38
Total Liabilities 277.36 724.10 801.80 764.83 720.30
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 398.78 712.34 681.78 605.50 514.07
Less: Accum. Depreciation 196.70 319.15 277.00 238.88 208.63
Net Block 202.08 393.19 404.78 366.62 305.44
Capital Work in Progress 0.10 3.90 7.16 21.96 51.21
Investments 16.24 8.49 8.45 14.06 20.81
Inventories 62.26 244.95 238.39 202.81 123.09
Sundry Debtors 47.15 186.12 198.90 230.54 165.93
Cash and Bank Balance 1.26 2.06 15.66 18.63 9.69
Total Current Assets 110.67 433.13 452.95 451.98 298.71
Loans and Advances 49.26 199.05 203.56 167.08 101.24
Fixed Deposits 0.00 0.03 0.02 0.02 142.02
Total CA, Loans & Advances 159.93 632.21 656.53 619.08 541.97
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 62.48 263.29 233.25 205.20 157.50
Provisions 38.50 50.38 41.87 51.69 41.63
Total CL & Provisions 100.98 313.67 275.12 256.89 199.13
Net Current Assets 58.95 318.54 381.41 362.19 342.84
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 277.37 724.12 801.80 764.83 720.30
Contingent Liabilities 13.69 33.21 23.57 44.37 169.93
Book Value (Rs) 13.35 23.65 23.83 24.66 27.80
Source : Dion Global Solutions Limited
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