Alembic Pharmaceuticals
BSE: 533573|NSE: APLLTD|ISIN: INE901L01018|SECTOR: Pharmaceuticals
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Balance Sheet of Alembic Pharmaceuticals |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | ||||||
 |
||||||
| 12 mths | ||||||
|
||||||
| Sources Of Funds | ||||||
| Total Share Capital | 11.00 | |||||
| Equity Share Capital | 11.00 | |||||
| Share Application Money | 26.70 | |||||
| Preference Share Capital | 0.00 | |||||
| Reserves | 238.51 | |||||
| Revaluation Reserves | 0.00 | |||||
| Networth | 276.21 | |||||
| Secured Loans | 181.85 | |||||
| Unsecured Loans | 146.05 | |||||
| Total Debt | 327.90 | |||||
| Total Liabilities | 604.11 | |||||
| Mar '11 | ||||||
|
||||||
| 12 mths | ||||||
|
||||||
| Application Of Funds | ||||||
| Gross Block | 433.52 | |||||
| Less: Accum. Depreciation | 161.54 | |||||
| Net Block | 271.98 | |||||
| Capital Work in Progress | 26.50 | |||||
| Investments | 3.35 | |||||
| Inventories | 219.23 | |||||
| Sundry Debtors | 201.97 | |||||
| Cash and Bank Balance | 1.25 | |||||
| Total Current Assets | 422.45 | |||||
| Loans and Advances | 133.07 | |||||
| Fixed Deposits | 0.04 | |||||
| Total CA, Loans & Advances | 555.56 | |||||
| Deffered Credit | 0.00 | |||||
| Current Liabilities | 205.11 | |||||
| Provisions | 48.18 | |||||
| Total CL & Provisions | 253.29 | |||||
| Net Current Assets | 302.27 | |||||
| Miscellaneous Expenses | 0.00 | |||||
| Total Assets | 604.10 | |||||
|
||||||
| Contingent Liabilities | 35.66 | |||||
| Book Value (Rs) | 45.36 | |||||
| ||||||
| Source : Dion Global Solutions Limited | ||||||
| ||||||
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