Celestial Labs
BSE: 532871|NSE: CELESTIAL|ISIN: INE221I01017|SECTOR: Pharmaceuticals
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| Download Annual Report PDF Format 2012 | 2010 |
Balance Sheet of Celestial Labs |
------------------- 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 | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 12.40 | 12.40 | 11.78 | 11.19 | 11.19 | |||||
| Equity Share Capital | 12.40 | 12.40 | 11.78 | 11.19 | 11.19 | |||||
| Share Application Money | 2.20 | 2.20 | 1.49 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 63.95 | 63.03 | 55.82 | 52.48 | 47.82 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 78.55 | 77.63 | 69.09 | 63.67 | 59.01 | |||||
| Secured Loans | 12.09 | 10.38 | 5.15 | 0.01 | 0.12 | |||||
| Unsecured Loans | 0.56 | 0.56 | 0.56 | 0.75 | 0.70 | |||||
| Total Debt | 12.65 | 10.94 | 5.71 | 0.76 | 0.82 | |||||
| Total Liabilities | 91.20 | 88.57 | 74.80 | 64.43 | 59.83 | |||||
| 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 | 49.84 | 36.45 | 34.61 | 32.79 | 12.51 | |||||
| Less: Accum. Depreciation | 9.35 | 5.61 | 2.46 | 1.96 | 1.68 | |||||
| Net Block | 40.49 | 30.84 | 32.15 | 30.83 | 10.83 | |||||
| Capital Work in Progress | 20.99 | 36.63 | 23.24 | 15.37 | 12.10 | |||||
| Investments | 0.00 | 0.87 | 4.15 | 6.95 | 0.00 | |||||
| Inventories | 4.88 | 4.01 | 2.21 | 1.80 | 0.00 | |||||
| Sundry Debtors | 5.26 | 4.60 | 1.33 | 2.37 | 8.12 | |||||
| Cash and Bank Balance | 0.17 | 0.07 | 4.23 | 0.11 | 0.89 | |||||
| Total Current Assets | 10.31 | 8.68 | 7.77 | 4.28 | 9.01 | |||||
| Loans and Advances | 20.53 | 0.69 | 0.69 | 0.11 | 27.14 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 30.84 | 9.37 | 8.46 | 4.39 | 36.15 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1.02 | 1.95 | 1.79 | 1.77 | 1.84 | |||||
| Provisions | 0.11 | 0.59 | 0.53 | 1.47 | 1.34 | |||||
| Total CL & Provisions | 1.13 | 2.54 | 2.32 | 3.24 | 3.18 | |||||
| Net Current Assets | 29.71 | 6.83 | 6.14 | 1.15 | 32.97 | |||||
| Miscellaneous Expenses | 0.00 | 13.41 | 9.12 | 10.13 | 3.94 | |||||
| Total Assets | 91.19 | 88.58 | 74.80 | 64.43 | 59.84 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 61.56 | 60.82 | 57.37 | 56.88 | 52.72 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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