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KDL Biotech Balance Sheet, KDL Biotech Financial Statement & Accounts
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KDL Biotech
BSE: 532291|NSE: KOPDRUGS|ISIN: INE746A01010|SECTOR: Pharmaceuticals
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KDL Biotech is not traded in the last 30 days
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Balance Sheet of KDL Biotech

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Sep '08 Sep '07
12 mths 12 mths 18 mths 12 mths 18 mths
Sources Of Funds
Total Share Capital 24.04 24.04 24.04 24.04 16.76
Equity Share Capital 24.04 24.04 24.04 24.04 16.76
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 -83.21 -66.00 -1.68 15.33 -9.34
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -59.17 -41.96 22.36 39.37 7.42
Secured Loans 50.87 76.20 37.82 44.70 33.96
Unsecured Loans 0.55 0.00 19.55 19.55 48.91
Total Debt 51.42 76.20 57.37 64.25 82.87
Total Liabilities -7.75 34.24 79.73 103.62 90.29
Mar '12 Mar '11 Mar '10 Sep '08 Sep '07
12 mths 12 mths 18 mths 12 mths 18 mths
Application Of Funds
Gross Block 139.65 159.34 154.79 144.48 135.35
Less: Accum. Depreciation 91.59 102.38 80.03 67.63 60.76
Net Block 48.06 56.96 74.76 76.85 74.59
Capital Work in Progress 0.00 0.00 4.40 5.98 0.00
Investments 0.01 0.01 0.02 0.02 0.02
Inventories 2.51 2.70 3.47 5.20 29.67
Sundry Debtors 0.02 0.29 0.07 1.04 22.58
Cash and Bank Balance 0.54 0.49 0.38 1.14 0.13
Total Current Assets 3.07 3.48 3.92 7.38 52.38
Loans and Advances 5.56 4.90 22.58 43.21 41.11
Fixed Deposits 0.00 0.00 0.33 0.20 0.18
Total CA, Loans & Advances 8.63 8.38 26.83 50.79 93.67
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 61.34 28.16 23.56 28.02 76.04
Provisions 3.11 2.95 2.72 2.00 1.94
Total CL & Provisions 64.45 31.11 26.28 30.02 77.98
Net Current Assets -55.82 -22.73 0.55 20.77 15.69
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets -7.75 34.24 79.73 103.62 90.30
Contingent Liabilities 90.96 10.91 13.32 3.14 2.62
Book Value (Rs) -24.62 -17.46 9.30 16.38 4.43
Source : Dion Global Solutions Limited

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