Jagsonpal Pharmaceuticals
BSE: 507789|NSE: JAGSNPHARM|ISIN: INE048B01027|SECTOR: Pharmaceuticals
LIVE
BSE
May 24, 17:00
9.25
-0.15 (-1.6%)VOLUME 645
LIVE
NSE
May 24, 17:00
9.90
0.5 (5.32%) VOLUME 824
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Jagsonpal Pharmaceuticals |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 13.10 | 13.10 | 13.10 | 13.10 | 13.10 | |||||
| Equity Share Capital | 13.10 | 13.10 | 13.10 | 13.10 | 13.10 | |||||
| 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 | 85.37 | 66.15 | 60.49 | 52.78 | 47.37 | |||||
| Revaluation Reserves | 0.00 | 13.66 | 13.98 | 14.29 | 14.56 | |||||
| Networth | 98.47 | 92.91 | 87.57 | 80.17 | 75.03 | |||||
| Secured Loans | 34.62 | 23.31 | 15.71 | 24.67 | 35.85 | |||||
| Unsecured Loans | 0.27 | 5.28 | 4.57 | 3.30 | 4.53 | |||||
| Total Debt | 34.89 | 28.59 | 20.28 | 27.97 | 40.38 | |||||
| Total Liabilities | 133.36 | 121.50 | 107.85 | 108.14 | 115.41 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 83.44 | 79.06 | 72.05 | 45.33 | 44.22 | |||||
| Less: Accum. Depreciation | 24.29 | 21.38 | 18.86 | 16.46 | 14.94 | |||||
| Net Block | 59.15 | 57.68 | 53.19 | 28.87 | 29.28 | |||||
| Capital Work in Progress | 0.93 | 0.00 | 0.00 | 24.62 | 17.25 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 35.22 | 22.55 | 22.43 | 22.01 | 33.51 | |||||
| Sundry Debtors | 42.31 | 42.98 | 37.88 | 37.06 | 41.15 | |||||
| Cash and Bank Balance | 9.88 | 7.33 | 5.63 | 7.07 | 5.63 | |||||
| Total Current Assets | 87.41 | 72.86 | 65.94 | 66.14 | 80.29 | |||||
| Loans and Advances | 8.62 | 6.17 | 4.10 | 3.15 | 6.49 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 | |||||
| Total CA, Loans & Advances | 96.03 | 79.03 | 70.04 | 69.29 | 87.43 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 16.91 | 11.40 | 13.39 | 10.72 | 12.67 | |||||
| Provisions | 5.83 | 3.81 | 2.00 | 3.92 | 5.87 | |||||
| Total CL & Provisions | 22.74 | 15.21 | 15.39 | 14.64 | 18.54 | |||||
| Net Current Assets | 73.29 | 63.82 | 54.65 | 54.65 | 68.89 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 133.37 | 121.50 | 107.84 | 108.14 | 115.42 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 37.59 | 30.25 | 28.09 | 25.15 | 23.08 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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