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Aventis Pharma Balance Sheet, Aventis Pharma Financial Statement & Accounts
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Aventis Pharma
BSE: 500674|NSE: AVENTIS|ISIN: INE058A01010|SECTOR: Pharmaceuticals
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Balance Sheet of Aventis Pharma

 ------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 23.03 23.03 23.03 23.03 23.03
Equity Share Capital 23.03 23.03 23.03 23.03 23.03
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 978.33 895.14 791.61 668.52 569.04
Revaluation Reserves 12.79 13.63 14.46 15.30 16.14
Networth 1,014.15 931.80 829.10 706.85 608.21
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 1,014.15 931.80 829.10 706.85 608.21
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 375.50 334.57 320.92 304.30 284.11
Less: Accum. Depreciation 204.45 189.68 178.09 168.64 151.69
Net Block 171.05 144.89 142.83 135.66 132.42
Capital Work in Progress 13.30 27.14 6.25 9.32 13.20
Investments 0.36 5.19 5.19 5.31 5.31
Inventories 241.32 231.14 172.55 180.80 158.80
Sundry Debtors 60.44 52.74 89.50 57.51 68.49
Cash and Bank Balance 18.35 9.45 23.37 22.14 16.62
Total Current Assets 320.11 293.33 285.42 260.45 243.91
Loans and Advances 282.06 173.52 164.53 150.34 107.92
Fixed Deposits 637.00 576.50 474.00 368.47 369.50
Total CA, Loans & Advances 1,239.17 1,043.35 923.95 779.26 721.33
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 189.17 173.40 151.33 127.34 124.46
Provisions 220.56 115.37 97.79 95.35 139.59
Total CL & Provisions 409.73 288.77 249.12 222.69 264.05
Net Current Assets 829.44 754.58 674.83 556.57 457.28
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,014.15 931.80 829.10 706.86 608.21
Contingent Liabilities 135.38 157.67 150.63 132.54 132.88
Book Value (Rs) 434.79 398.67 353.72 300.28 257.08
Source : Dion Global Solutions Limited
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