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Granules India Consolidated Balance Sheet, Granules India Financial Statement & Accounts
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Granules India
BSE: 532482|NSE: GRANULES|ISIN: INE101D01012|SECTOR: Pharmaceuticals
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Consolidated Balance Sheet of Granules India

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Jun '08 Jun '07
12 mths 12 mths 9 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 21.74 21.74 21.74 20.23 20.20
Equity Share Capital 21.74 21.74 21.74 20.23 20.20
Share Application Money 0.00 0.00 0.00 1.51 1.51
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 198.04 180.64 153.20 151.89 145.71
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 219.78 202.38 174.94 173.63 167.42
Secured Loans 131.39 135.85 166.05 133.96 115.78
Unsecured Loans 5.85 10.85 17.32 10.75 17.86
Total Debt 137.24 146.70 183.37 144.71 133.64
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 357.02 349.08 358.31 318.34 301.06
Mar '11 Mar '10 Mar '09 Jun '08 Jun '07
12 mths 12 mths 9 mths 12 mths 12 mths
Application Of Funds
Gross Block 322.61 302.76 290.73 197.38 167.81
Less: Accum. Depreciation 83.99 65.99 47.64 41.17 30.66
Net Block 238.62 236.77 243.09 156.21 137.15
Capital Work in Progress 6.85 2.45 2.02 92.67 71.34
Investments 0.30 0.30 0.29 0.29 0.29
Inventories 75.13 68.63 59.51 52.86 29.60
Sundry Debtors 71.61 65.85 63.12 37.51 37.13
Cash and Bank Balance 11.99 4.14 5.95 5.40 12.69
Total Current Assets 158.73 138.62 128.58 95.77 79.42
Loans and Advances 29.20 26.68 23.63 20.16 17.50
Fixed Deposits 0.00 9.34 6.89 5.45 23.73
Total CA, Loans & Advances 187.93 174.64 159.10 121.38 120.65
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 74.34 63.73 44.81 50.73 26.71
Provisions 3.50 2.93 3.35 3.79 3.17
Total CL & Provisions 77.84 66.66 48.16 54.52 29.88
Net Current Assets 110.09 107.98 110.94 66.86 90.77
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 1.17 1.57 1.96 2.30 1.50
Total Assets 357.03 349.07 358.30 318.33 301.05
Contingent Liabilities 101.47 85.31 80.94 62.91 51.71
Book Value (Rs) 109.58 100.90 87.22 85.81 82.86
Source : Dion Global Solutions Limited

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