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Nectar Lifesciences
BSE: 532649|NSE: NECLIFE|ISIN: INE023H01027|SECTOR: Pharmaceuticals
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Balance Sheet of Nectar Lifesciences

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 22.43 22.43 22.43 22.43 22.43
Equity Share Capital 22.43 22.43 22.43 22.43 22.43
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 935.52 904.64 845.18 762.12 698.76
Networth 957.95 927.07 867.61 784.55 721.19
Secured Loans 859.66 802.43 769.59 908.14 563.61
Unsecured Loans 1.17 0.75 0.48 20.69 0.74
Total Debt 860.83 803.18 770.07 928.83 564.35
Total Liabilities 1,818.78 1,730.25 1,637.68 1,713.38 1,285.54
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,451.42 1,341.15 1,223.31 1,091.47 909.26
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 517.69 393.61 309.47 233.60 173.01
Net Block 933.73 947.54 913.84 857.87 736.25
Capital Work in Progress 91.31 122.26 138.57 150.13 82.42
Investments 0.49 0.36 0.37 0.19 5.38
Inventories 790.98 758.43 676.00 591.42 470.89
Sundry Debtors 446.50 376.65 349.39 304.49 311.13
Cash and Bank Balance 33.38 9.98 6.24 25.93 32.58
Total Current Assets 1,270.86 1,145.06 1,031.63 921.84 814.60
Loans and Advances 214.09 178.85 189.64 190.90 173.98
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 1,484.95 1,323.91 1,221.27 1,112.74 988.58
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 671.46 639.48 610.58 389.31 437.66
Provisions 20.23 24.35 25.78 18.24 89.43
Total CL & Provisions 691.69 663.83 636.36 407.55 527.09
Net Current Assets 793.26 660.08 584.91 705.19 461.49
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,818.79 1,730.24 1,637.69 1,713.38 1,285.54
Contingent Liabilities 50.43 44.31 73.61 130.08 88.40
Book Value (Rs) 42.72 41.34 38.69 34.98 32.16
Source : Dion Global Solutions Limited
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