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Indoco Remedies Balance Sheet, Indoco Remedies Financial Statement & Accounts
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Indoco Remedies
BSE: 532612|NSE: INDOCO|ISIN: INE873D01024|SECTOR: Pharmaceuticals
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Balance Sheet of Indoco Remedies

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 9 mths
Sources Of Funds
Total Share Capital 12.29 12.29 12.29 12.29 12.29
Equity Share Capital 12.29 12.29 12.29 12.29 12.29
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 372.47 337.91 298.22 266.16 241.96
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 384.76 350.20 310.51 278.45 254.25
Secured Loans 95.03 91.97 56.96 39.76 22.14
Unsecured Loans 19.13 7.97 9.08 15.79 12.11
Total Debt 114.16 99.94 66.04 55.55 34.25
Total Liabilities 498.92 450.14 376.55 334.00 288.50
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 9 mths
Application Of Funds
Gross Block 411.18 295.88 267.59 234.32 218.99
Less: Accum. Depreciation 93.83 83.27 70.21 58.39 47.37
Net Block 317.35 212.61 197.38 175.93 171.62
Capital Work in Progress 23.63 82.18 30.53 16.28 1.83
Investments 0.12 0.02 0.02 0.02 0.00
Inventories 101.89 80.42 69.30 52.48 44.33
Sundry Debtors 113.71 91.79 90.71 100.33 107.76
Cash and Bank Balance 6.83 5.48 9.56 16.21 13.30
Total Current Assets 222.43 177.69 169.57 169.02 165.39
Loans and Advances 89.19 70.49 54.80 43.09 32.42
Fixed Deposits 3.65 21.57 27.99 12.81 2.83
Total CA, Loans & Advances 315.27 269.75 252.36 224.92 200.64
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 138.55 98.07 89.19 76.91 75.18
Provisions 18.89 16.38 14.61 6.39 10.84
Total CL & Provisions 157.44 114.45 103.80 83.30 86.02
Net Current Assets 157.83 155.30 148.56 141.62 114.62
Miscellaneous Expenses 0.00 0.01 0.05 0.14 0.43
Total Assets 498.93 450.12 376.54 333.99 288.50
Contingent Liabilities 14.26 43.80 20.20 18.79 8.96
Book Value (Rs) 313.15 285.02 252.72 226.62 206.93
Source : Dion Global Solutions Limited

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