Makers Laboratories
BSE: 506919|ISIN: INE987A01010|SECTOR: Pharmaceuticals
LIVE
BSE
May 22, 17:00
16.80
0 VOLUME 60
Makers Laboratories is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Makers Laboratories |
------------------- 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 | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 4.92 | 4.92 | 4.35 | 4.35 | 4.35 | |||||
| Equity Share Capital | 4.92 | 4.92 | 4.35 | 4.35 | 4.35 | |||||
| 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 | 14.95 | 15.52 | 9.78 | 7.49 | 5.11 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 19.87 | 20.44 | 14.13 | 11.84 | 9.46 | |||||
| Secured Loans | 8.02 | 11.45 | 10.54 | 6.53 | 3.31 | |||||
| Unsecured Loans | 0.00 | 1.00 | 0.00 | 0.00 | 0.01 | |||||
| Total Debt | 8.02 | 12.45 | 10.54 | 6.53 | 3.32 | |||||
| Total Liabilities | 27.89 | 32.89 | 24.67 | 18.37 | 12.78 | |||||
| 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 | 18.30 | 17.35 | 7.40 | 4.22 | 4.21 | |||||
| Less: Accum. Depreciation | 5.92 | 5.23 | 1.20 | 1.14 | 1.10 | |||||
| Net Block | 12.38 | 12.12 | 6.20 | 3.08 | 3.11 | |||||
| Capital Work in Progress | 0.00 | 0.32 | 0.12 | 0.77 | 0.01 | |||||
| Investments | 4.60 | 4.60 | 4.40 | 4.87 | 1.84 | |||||
| Inventories | 9.62 | 7.89 | 7.79 | 6.88 | 6.01 | |||||
| Sundry Debtors | 7.36 | 7.15 | 6.74 | 5.04 | 6.71 | |||||
| Cash and Bank Balance | 0.46 | 0.79 | 0.07 | 0.06 | 0.16 | |||||
| Total Current Assets | 17.44 | 15.83 | 14.60 | 11.98 | 12.88 | |||||
| Loans and Advances | 3.67 | 5.49 | 5.30 | 2.69 | 0.41 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.03 | 0.03 | 0.03 | |||||
| Total CA, Loans & Advances | 21.11 | 21.32 | 19.93 | 14.70 | 13.32 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 9.89 | 4.62 | 5.12 | 4.79 | 5.13 | |||||
| Provisions | 0.31 | 0.85 | 0.87 | 0.26 | 0.38 | |||||
| Total CL & Provisions | 10.20 | 5.47 | 5.99 | 5.05 | 5.51 | |||||
| Net Current Assets | 10.91 | 15.85 | 13.94 | 9.65 | 7.81 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 27.89 | 32.89 | 24.66 | 18.37 | 12.77 | |||||
|
||||||||||
| Contingent Liabilities | 1.50 | 1.77 | 1.82 | 2.67 | 1.67 | |||||
| Book Value (Rs) | 40.40 | 41.57 | 32.51 | 27.24 | 21.75 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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