Amrutanjan Health Care
BSE: 590006|NSE: AMRUTANJAN|ISIN: INE098F01015|SECTOR: Pharmaceuticals
LIVE
BSE
May 28, 17:00
811.40
0.8 (0.1%)VOLUME 102,369
LIVE
NSE
May 28, 17:00
813.00
3.2 (0.4%) VOLUME 140,031
Balance Sheet of Amrutanjan Health Care |
------------------- 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 | 3.03 | 3.03 | 3.10 | 3.20 | 3.20 | |||||
| Equity Share Capital | 3.03 | 3.03 | 3.10 | 3.20 | 3.20 | |||||
| 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 | 99.89 | 94.38 | 90.72 | 22.25 | 19.99 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 102.92 | 97.41 | 93.82 | 25.45 | 23.19 | |||||
| Secured Loans | 23.63 | 1.26 | 0.21 | 6.47 | 7.69 | |||||
| Unsecured Loans | 3.00 | 0.00 | 0.00 | 2.00 | 0.00 | |||||
| Total Debt | 26.63 | 1.26 | 0.21 | 8.47 | 7.69 | |||||
| Total Liabilities | 129.55 | 98.67 | 94.03 | 33.92 | 30.88 | |||||
| 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 | 40.26 | 24.15 | 24.72 | 33.53 | 25.44 | |||||
| Less: Accum. Depreciation | 10.34 | 8.58 | 8.81 | 14.25 | 12.88 | |||||
| Net Block | 29.92 | 15.57 | 15.91 | 19.28 | 12.56 | |||||
| Capital Work in Progress | 2.37 | 6.75 | 2.29 | 2.59 | 2.71 | |||||
| Investments | 68.41 | 49.99 | 0.43 | 0.43 | 0.11 | |||||
| Inventories | 8.54 | 7.31 | 5.31 | 9.40 | 8.86 | |||||
| Sundry Debtors | 11.63 | 10.23 | 12.94 | 7.60 | 4.96 | |||||
| Cash and Bank Balance | 4.55 | 8.38 | 67.11 | 2.32 | 2.97 | |||||
| Total Current Assets | 24.72 | 25.92 | 85.36 | 19.32 | 16.79 | |||||
| Loans and Advances | 12.35 | 9.19 | 6.77 | 5.58 | 4.25 | |||||
| Fixed Deposits | 15.32 | 15.66 | 0.40 | 0.38 | 4.86 | |||||
| Total CA, Loans & Advances | 52.39 | 50.77 | 92.53 | 25.28 | 25.90 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 19.41 | 16.08 | 11.67 | 12.19 | 9.43 | |||||
| Provisions | 4.12 | 8.32 | 5.45 | 1.45 | 0.97 | |||||
| Total CL & Provisions | 23.53 | 24.40 | 17.12 | 13.64 | 10.40 | |||||
| Net Current Assets | 28.86 | 26.37 | 75.41 | 11.64 | 15.50 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 129.56 | 98.68 | 94.04 | 33.94 | 30.88 | |||||
|
||||||||||
| Contingent Liabilities | 6.44 | 10.16 | 6.65 | 3.18 | 4.62 | |||||
| Book Value (Rs) | 339.68 | 321.50 | 302.50 | 79.54 | 72.47 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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