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Glenmark Pharma Consolidated Balance Sheet, Glenmark Pharma Financial Statement & Accounts
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Glenmark Pharma
BSE: 532296|NSE: GLENMARK|ISIN: INE935A01035|SECTOR: Pharmaceuticals
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Consolidated Balance Sheet of Glenmark Pharma

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 27.03 25.05 24.87 24.01 43.74
Equity Share Capital 27.03 25.05 24.87 24.01 23.74
Share Application Money 772.09 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 20.00
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 1,238.12 1,573.10 1,493.00 662.35 349.36
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,037.24 1,598.15 1,517.87 686.36 393.10
Secured Loans 620.25 382.65 196.13 174.93 147.13
Unsecured Loans 0.00 1,707.11 791.74 760.52 587.64
Total Debt 620.25 2,089.76 987.87 935.45 734.77
Minority Interest 26.70 3.16 1.48 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 2,657.49 3,687.91 2,505.74 1,621.81 1,127.87
Mar '11 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,212.32 1,838.58 1,124.10 709.37 599.64
Less: Accum. Depreciation 0.00 272.33 205.59 116.51 76.83
Net Block 2,212.32 1,566.25 918.51 592.86 522.81
Capital Work in Progress 0.00 545.41 337.23 217.57 57.65
Investments 0.00 18.12 18.82 18.72 19.70
Inventories 807.01 630.23 400.74 269.71 157.53
Sundry Debtors 1,130.81 955.34 806.85 565.97 381.59
Cash and Bank Balance 198.63 66.36 148.78 102.57 20.64
Total Current Assets 2,136.45 1,651.93 1,356.37 938.25 559.76
Loans and Advances 749.00 470.64 306.91 173.27 104.76
Fixed Deposits 0.00 5.13 7.73 3.18 84.96
Total CA, Loans & Advances 2,885.45 2,127.70 1,671.01 1,114.70 749.48
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2,409.17 549.95 420.59 314.86 222.57
Provisions 4.42 16.44 17.76 7.18 0.81
Total CL & Provisions 2,413.59 566.39 438.35 322.04 223.38
Net Current Assets 471.86 1,561.31 1,232.66 792.66 526.10
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 1.61
Total Assets 2,684.18 3,691.09 2,507.22 1,621.81 1,127.87
Contingent Liabilities 154.94 141.09 119.16 127.74 8.01
Book Value (Rs) 46.81 63.79 61.03 57.17 31.43
Source : Dion Global Solutions Limited

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