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Ankur Drugs & Pharma Balance Sheet, Ankur Drugs & Pharma Financial Statement & Accounts
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Ankur Drugs & Pharma
BSE: 531683|NSE: ANKURDRUGS|ISIN: INE238D01012|SECTOR: Pharmaceuticals
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Ankur Drugs & Pharma is not traded in the last 30 days
Ankur Drugs & Pharma is not traded in the last 30 days
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Balance Sheet of Ankur Drugs & Pharma

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 19.34 19.34 19.34 18.62 12.70
Equity Share Capital 19.34 19.34 19.34 18.62 12.70
Share Application Money 257.33 0.00 0.00 10.02 8.72
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves -38.36 220.76 337.94 243.01 198.04
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 238.31 240.10 357.28 271.65 219.46
Secured Loans 648.65 789.20 660.76 481.26 405.88
Unsecured Loans 63.47 405.53 266.01 263.45 212.26
Total Debt 712.12 1,194.73 926.77 744.71 618.14
Total Liabilities 950.43 1,434.83 1,284.05 1,016.36 837.60
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,351.26 1,351.40 775.47 390.65 228.04
Less: Accum. Depreciation 192.57 131.54 71.07 44.50 23.89
Net Block 1,158.69 1,219.86 704.40 346.15 204.15
Capital Work in Progress 266.48 285.10 60.74 266.10 331.49
Investments 0.10 0.10 0.36 3.74 5.24
Inventories 17.69 165.36 324.79 212.77 123.15
Sundry Debtors 31.76 38.03 316.88 281.14 163.91
Cash and Bank Balance 2.16 3.67 2.96 4.20 4.42
Total Current Assets 51.61 207.06 644.63 498.11 291.48
Loans and Advances 51.77 34.53 72.90 8.53 12.40
Fixed Deposits 0.00 0.00 6.48 11.64 54.64
Total CA, Loans & Advances 103.38 241.59 724.01 518.28 358.52
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 546.02 258.22 158.08 84.83 48.65
Provisions 32.20 53.58 47.36 33.35 13.68
Total CL & Provisions 578.22 311.80 205.44 118.18 62.33
Net Current Assets -474.84 -70.21 518.57 400.10 296.19
Miscellaneous Expenses 0.00 0.00 0.00 0.26 0.52
Total Assets 950.43 1,434.85 1,284.07 1,016.35 837.59
Contingent Liabilities 10.42 0.77 30.44 38.36 23.97
Book Value (Rs) -9.83 124.14 184.72 140.54 165.93
Source : Dion Global Solutions Limited

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