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Aurobindo Pharma Consolidated Balance Sheet, Aurobindo Pharma Financial Statement & Accounts
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Aurobindo Pharma
BSE: 524804|NSE: AUROPHARMA|ISIN: INE406A01037|SECTOR: Pharmaceuticals
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Consolidated Balance Sheet of Aurobindo Pharma

 ------------------- 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 29.11 27.86 26.88 26.88 26.67
Equity Share Capital 29.11 27.86 26.88 26.88 26.67
Share Application Money 0.00 0.00 0.00 0.00 0.02
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 2,415.72 1,801.22 1,214.38 1,097.14 859.32
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,444.83 1,829.08 1,241.26 1,124.02 886.01
Secured Loans 1,134.62 864.05 987.67 633.44 739.07
Unsecured Loans 1,279.73 1,290.51 1,345.30 1,213.59 1,339.07
Total Debt 2,414.35 2,154.56 2,332.97 1,847.03 2,078.14
Minority Interest 9.12 4.33 3.15 3.19 3.54
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 4,859.18 3,983.64 3,574.23 2,971.05 2,964.15
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 2,438.00 2,407.67 1,973.63 1,717.99 1,468.14
Less: Accum. Depreciation 699.40 696.82 574.86 417.69 315.53
Net Block 1,738.60 1,710.85 1,398.77 1,300.30 1,152.61
Capital Work in Progress 703.62 570.08 536.30 214.55 218.71
Investments 38.53 0.28 0.26 60.43 0.27
Inventories 1,455.26 1,102.45 877.63 795.03 654.40
Sundry Debtors 1,243.44 956.01 889.76 665.01 626.11
Cash and Bank Balance 65.71 44.72 100.11 25.71 77.80
Total Current Assets 2,764.41 2,103.18 1,867.50 1,485.75 1,358.31
Loans and Advances 509.60 378.81 396.10 316.59 271.94
Fixed Deposits 122.48 28.11 27.54 256.86 504.66
Total CA, Loans & Advances 3,396.49 2,510.10 2,291.14 2,059.20 2,134.91
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 946.93 768.15 622.50 627.94 512.43
Provisions 62.01 35.19 26.59 32.30 26.38
Total CL & Provisions 1,008.94 803.34 649.09 660.24 538.81
Net Current Assets 2,387.55 1,706.76 1,642.05 1,398.96 1,596.10
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 4,868.30 3,987.97 3,577.38 2,974.24 2,967.69
Contingent Liabilities 239.33 165.09 93.41 187.86 63.58
Book Value (Rs) 83.98 328.21 230.87 209.06 166.08
Source : Dion Global Solutions Limited

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