Cadila Healthcare
BSE: 532321|NSE: CADILAHC|ISIN: INE010B01019|SECTOR: Pharmaceuticals
LIVE
BSE
May 24, 17:00
793.65
6.15 (0.78%)VOLUME 2,632
LIVE
NSE
May 24, 17:00
796.15
7.5 (0.95%) VOLUME 10,636
| Download Annual Report PDF Format 2012 | 2010 |
Balance Sheet of Cadila Healthcare |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 102.40 | 102.40 | 68.20 | 68.20 | 62.80 | |||||
| Equity Share Capital | 102.40 | 102.40 | 68.20 | 68.20 | 62.80 | |||||
| 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 | 2,454.70 | 1,987.50 | 1,553.90 | 1,164.60 | 991.00 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 2,557.10 | 2,089.90 | 1,622.10 | 1,232.80 | 1,053.80 | |||||
| Secured Loans | 749.20 | 531.70 | 554.20 | 636.70 | 559.30 | |||||
| Unsecured Loans | 346.60 | 32.30 | 39.90 | 183.20 | 179.60 | |||||
| Total Debt | 1,095.80 | 564.00 | 594.10 | 819.90 | 738.90 | |||||
| Total Liabilities | 3,652.90 | 2,653.90 | 2,216.20 | 2,052.70 | 1,792.70 | |||||
| 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 | 2,016.20 | 1,732.50 | 1,556.70 | 1,358.50 | 1,241.00 | |||||
| Less: Accum. Depreciation | 798.50 | 695.90 | 606.30 | 521.60 | 457.10 | |||||
| Net Block | 1,217.70 | 1,036.60 | 950.40 | 836.90 | 783.90 | |||||
| Capital Work in Progress | 334.70 | 233.70 | 142.90 | 117.30 | 96.40 | |||||
| Investments | 1,212.20 | 698.80 | 598.90 | 595.40 | 442.70 | |||||
| Inventories | 501.20 | 464.50 | 380.80 | 349.00 | 331.00 | |||||
| Sundry Debtors | 581.20 | 475.10 | 400.80 | 381.90 | 282.50 | |||||
| Cash and Bank Balance | 118.30 | 14.10 | 7.60 | 9.90 | 7.70 | |||||
| Total Current Assets | 1,200.70 | 953.70 | 789.20 | 740.80 | 621.20 | |||||
| Loans and Advances | 799.60 | 537.20 | 395.90 | 274.10 | 357.00 | |||||
| Fixed Deposits | 0.00 | 28.30 | 20.60 | 15.70 | 11.30 | |||||
| Total CA, Loans & Advances | 2,000.30 | 1,519.20 | 1,205.70 | 1,030.60 | 989.50 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 884.90 | 654.00 | 531.20 | 452.60 | 421.50 | |||||
| Provisions | 227.10 | 180.40 | 151.70 | 105.30 | 98.30 | |||||
| Total CL & Provisions | 1,112.00 | 834.40 | 682.90 | 557.90 | 519.80 | |||||
| Net Current Assets | 888.30 | 684.80 | 522.80 | 472.70 | 469.70 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 1.20 | 30.40 | 0.00 | |||||
| Total Assets | 3,652.90 | 2,653.90 | 2,216.20 | 2,052.70 | 1,792.70 | |||||
|
||||||||||
| Contingent Liabilities | 361.70 | 122.40 | 530.60 | 523.70 | 73.40 | |||||
| Book Value (Rs) | 124.89 | 102.07 | 118.84 | 90.32 | 83.89 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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