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Bayer Cropscience
BSE: 506285|NSE: BAYERCROP|ISIN: INE462A01022|SECTOR: Pesticides/Agro Chemicals
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Consolidated Balance Sheet of Bayer Cropscience |
------------------- in Rs. Cr. ------------------- |
| Dec '06 | Dec '05 | ||||||
 |
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Sources Of Funds | |||||||
| Total Share Capital | 39.50 | 39.50 | |||||
| Equity Share Capital | 39.50 | 39.50 | |||||
| Share Application Money | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | |||||
| Reserves | 294.29 | 249.97 | |||||
| Revaluation Reserves | 0.00 | 0.00 | |||||
| Networth | 333.79 | 289.47 | |||||
| Secured Loans | 20.35 | 19.58 | |||||
| Unsecured Loans | 91.60 | 100.88 | |||||
| Total Debt | 111.95 | 120.46 | |||||
| Minority Interest | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | |||||
| Total Liabilities | 445.74 | 409.93 | |||||
| Dec '06 | Dec '05 | ||||||
|
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Application Of Funds | |||||||
| Gross Block | 347.11 | 333.87 | |||||
| Less: Accum. Depreciation | 194.60 | 173.10 | |||||
| Net Block | 152.51 | 160.77 | |||||
| Capital Work in Progress | 3.75 | 7.95 | |||||
| Investments | 3.95 | 3.95 | |||||
| Inventories | 191.07 | 177.82 | |||||
| Sundry Debtors | 215.81 | 171.28 | |||||
| Cash and Bank Balance | 26.88 | 30.84 | |||||
| Total Current Assets | 433.76 | 379.94 | |||||
| Loans and Advances | 72.64 | 86.04 | |||||
| Fixed Deposits | 0.48 | 0.68 | |||||
| Total CA, Loans & Advances | 506.88 | 466.66 | |||||
| Deffered Credit | 0.00 | 0.00 | |||||
| Current Liabilities | 197.44 | 204.69 | |||||
| Provisions | 23.95 | 24.72 | |||||
| Total CL & Provisions | 221.39 | 229.41 | |||||
| Net Current Assets | 285.49 | 237.25 | |||||
| Minority Interest | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | |||||
| Total Assets | 445.70 | 409.92 | |||||
|
|||||||
| Contingent Liabilities | 55.85 | 58.51 | |||||
| Book Value (Rs) | 84.51 | 73.29 | |||||
| |||||||
| Source : Dion Global Solutions Limited | |||||||
| |||||||
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