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Elder Pharmaceuticals Consolidated Balance Sheet, Elder Pharmaceuticals Financial Statement & Accounts
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Elder Pharmaceuticals
BSE: 532322|NSE: ELDERPHARM|ISIN: INE975A01015|SECTOR: Pharmaceuticals
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Consolidated Balance Sheet of Elder Pharmaceuticals

 ------------------- 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 20.57 18.89 18.89 18.82 18.60
Equity Share Capital 20.57 18.89 18.89 18.82 18.60
Share Application Money 0.00 0.00 0.00 1.37 0.00
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 588.64 461.59 360.75 344.44 304.78
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 609.21 480.48 379.64 364.63 323.38
Secured Loans 705.63 404.09 334.72 170.43 128.11
Unsecured Loans 182.07 157.06 155.29 161.98 98.19
Total Debt 887.70 561.15 490.01 332.41 226.30
Minority Interest 3.06 10.39 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 1,496.91 1,041.63 869.65 697.04 549.68
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 818.39 560.95 224.87 211.53 172.38
Less: Accum. Depreciation 170.86 70.52 53.61 42.36 32.08
Net Block 647.53 490.43 171.26 169.17 140.30
Capital Work in Progress 94.98 65.74 252.15 163.36 137.19
Investments 10.22 65.96 37.64 87.91 36.90
Inventories 241.74 143.38 88.11 83.68 93.26
Sundry Debtors 282.48 195.35 177.63 139.55 122.43
Cash and Bank Balance 248.05 72.79 136.63 60.82 49.97
Total Current Assets 772.27 411.52 402.37 284.05 265.66
Loans and Advances 207.40 162.74 135.80 82.77 92.42
Fixed Deposits 19.04 5.84 9.79 18.19 7.05
Total CA, Loans & Advances 998.71 580.10 547.96 385.01 365.13
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 215.82 125.01 110.75 84.89 88.66
Provisions 35.66 25.20 28.62 23.52 41.20
Total CL & Provisions 251.48 150.21 139.37 108.41 129.86
Net Current Assets 747.23 429.89 408.59 276.60 235.27
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 0.00 0.00
Total Assets 1,499.96 1,052.02 869.64 697.04 549.66
Contingent Liabilities 108.55 20.60 159.83 171.79 36.93
Book Value (Rs) 296.64 254.80 201.32 193.30 174.13
Source : Dion Global Solutions Limited

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