Alembic
BSE: 506235|NSE: ALEMBICLTD|ISIN: INE426A01027|SECTOR: Pharmaceuticals
LIVE
BSE
May 28, 17:00
15.60
-0.2 (-1.27%)VOLUME 18,161
LIVE
NSE
May 28, 17:00
15.65
-0.15 (-0.95%) VOLUME 32,966
Consolidated Balance Sheet of Alembic |
------------------- in Rs. Cr. ------------------- |
| Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Sources Of Funds | ||||||||
| Total Share Capital | 26.70 | 27.44 | 27.69 | |||||
| Equity Share Capital | 26.70 | 27.44 | 27.69 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 310.58 | 303.57 | 313.67 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | |||||
| Networth | 337.28 | 331.01 | 341.36 | |||||
| Secured Loans | 249.31 | 215.76 | 277.55 | |||||
| Unsecured Loans | 159.06 | 259.05 | 145.92 | |||||
| Total Debt | 408.37 | 474.81 | 423.47 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 745.65 | 805.82 | 764.83 | |||||
| Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Application Of Funds | ||||||||
| Gross Block | 712.34 | 681.79 | 605.50 | |||||
| Less: Accum. Depreciation | 319.16 | 277.00 | 238.88 | |||||
| Net Block | 393.18 | 404.79 | 366.62 | |||||
| Capital Work in Progress | 3.91 | 7.16 | 21.96 | |||||
| Investments | 8.37 | 8.33 | 14.06 | |||||
| Inventories | 244.95 | 238.39 | 202.81 | |||||
| Sundry Debtors | 192.87 | 213.00 | 230.54 | |||||
| Cash and Bank Balance | 23.83 | 15.76 | 18.63 | |||||
| Total Current Assets | 461.65 | 467.15 | 451.98 | |||||
| Loans and Advances | 162.25 | 127.17 | 91.21 | |||||
| Fixed Deposits | 0.03 | 0.02 | 0.02 | |||||
| Total CA, Loans & Advances | 623.93 | 594.34 | 543.21 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 232.06 | 194.57 | 152.19 | |||||
| Provisions | 51.66 | 14.24 | 28.83 | |||||
| Total CL & Provisions | 283.72 | 208.81 | 181.02 | |||||
| Net Current Assets | 340.21 | 385.53 | 362.19 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 745.67 | 805.81 | 764.83 | |||||
|
||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 25.26 | 24.13 | 24.66 | |||||
| ||||||||
| Source : Dion Global Solutions Limited | ||||||||
| ||||||||
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