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Dishman Pharmaceuticals & Chemicals Consolidated Balance Sheet, Dishman Pharmaceuticals & Chemicals Financial Statement & Accounts
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Dishman Pharmaceuticals & Chemicals
BSE: 532526|NSE: DISHMAN|ISIN: INE353G01020|SECTOR: Pharmaceuticals
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Consolidated Balance Sheet of Dishman Pharmaceuticals & Chemicals

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 16.14 16.14 16.14 15.94 14.44
Equity Share Capital 16.14 16.14 16.14 15.94 14.44
Share Application Money 1.55 7.56 1.75 23.45 3.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 855.92 767.44 689.69 526.41 292.82
Revaluation Reserves 5.54 5.76 6.70 7.68 7.69
Networth 879.15 796.90 714.28 573.48 317.95
Secured Loans 774.51 716.87 664.31 579.62 388.07
Unsecured Loans 94.37 57.07 59.36 78.36 172.88
Total Debt 868.88 773.94 723.67 657.98 560.95
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 1,748.03 1,570.84 1,437.95 1,231.46 878.90
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,339.89 1,091.03 973.35 796.24 607.89
Less: Accum. Depreciation 327.85 248.09 195.27 111.78 69.91
Net Block 1,012.04 842.94 778.08 684.46 537.98
Capital Work in Progress 411.60 357.43 222.72 148.47 64.98
Investments 1.41 1.42 1.38 1.33 14.02
Inventories 270.22 242.35 303.96 304.73 297.78
Sundry Debtors 173.68 113.12 149.38 204.18 125.16
Cash and Bank Balance 36.87 32.06 39.32 24.84 33.12
Total Current Assets 480.77 387.53 492.66 533.75 456.06
Loans and Advances 170.83 189.62 188.48 112.69 83.93
Fixed Deposits 5.64 13.39 5.84 12.25 2.43
Total CA, Loans & Advances 657.24 590.54 686.98 658.69 542.42
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 305.39 195.89 181.59 210.83 260.50
Provisions 28.85 25.59 69.61 51.32 21.46
Total CL & Provisions 334.24 221.48 251.20 262.15 281.96
Net Current Assets 323.00 369.06 435.78 396.54 260.46
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.64 1.46
Total Assets 1,748.05 1,570.85 1,437.96 1,231.44 878.90
Contingent Liabilities 133.53 139.55 92.49 19.83 55.65
Book Value (Rs) 108.07 97.10 87.47 68.06 42.55
Source : Dion Global Solutions Limited

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