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Country Condos Balance Sheet, Country Condos Financial Statement & Accounts
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Country Condos
BSE: 531624|NSE: COUNCODOS|ISIN: INE695B01025|SECTOR: Pharmaceuticals
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Balance Sheet of Country Condos

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 7.76 7.76 7.76 7.76 1.62
Equity Share Capital 7.76 7.76 7.76 7.76 1.62
Share Application Money 0.00 0.00 0.00 4.52 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 9.13 8.31 7.59 2.82 3.53
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 16.89 16.07 15.35 15.10 5.15
Secured Loans 0.10 0.00 0.00 0.00 0.00
Unsecured Loans 35.40 22.28 1.40 1.40 1.76
Total Debt 35.50 22.28 1.40 1.40 1.76
Total Liabilities 52.39 38.35 16.75 16.50 6.91
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 16.42 16.12 12.89 12.88 10.93
Less: Accum. Depreciation 5.52 5.36 5.25 5.25 5.24
Net Block 10.90 10.76 7.64 7.63 5.69
Capital Work in Progress 0.04 0.04 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 33.29 24.03 16.78 12.78 8.82
Sundry Debtors 0.00 0.00 0.00 0.00 0.00
Cash and Bank Balance 3.58 3.40 0.84 0.73 0.67
Total Current Assets 36.87 27.43 17.62 13.51 9.49
Loans and Advances 45.41 45.13 44.54 47.75 16.26
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 82.28 72.56 62.16 61.26 25.75
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 40.31 44.56 52.97 52.30 24.51
Provisions 0.52 0.49 0.12 0.09 0.03
Total CL & Provisions 40.83 45.05 53.09 52.39 24.54
Net Current Assets 41.45 27.51 9.07 8.87 1.21
Miscellaneous Expenses 0.00 0.03 0.05 0.00 0.00
Total Assets 52.39 38.34 16.76 16.50 6.90
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 2.18 2.07 1.98 1.36 3.18
Source : Dion Global Solutions Limited

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