NGL Fine Chem
BSE: 524774|ISIN: INE887E01022|SECTOR: Pharmaceuticals
LIVE
BSE
May 21, 17:00
18.40
0.1 (0.55%)VOLUME 300
NGL Fine Chem is not listed on NSE
| Download Annual Report PDF Format 2011 |
Balance Sheet of NGL Fine Chem |
------------------- 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 | 3.09 | 3.09 | 3.09 | 3.09 | 3.09 | |||||
| Equity Share Capital | 3.09 | 3.09 | 3.09 | 3.09 | 3.09 | |||||
| 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 | 14.02 | 12.97 | 10.56 | 7.85 | 6.16 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 17.11 | 16.06 | 13.65 | 10.94 | 9.25 | |||||
| Secured Loans | 8.72 | 6.28 | 5.02 | 4.11 | 2.49 | |||||
| Unsecured Loans | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | |||||
| Total Debt | 8.75 | 6.31 | 5.05 | 4.14 | 2.52 | |||||
| Total Liabilities | 25.86 | 22.37 | 18.70 | 15.08 | 11.77 | |||||
| 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 | 15.92 | 15.33 | 9.73 | 9.97 | 9.30 | |||||
| Less: Accum. Depreciation | 5.64 | 4.40 | 3.50 | 3.51 | 2.77 | |||||
| Net Block | 10.28 | 10.93 | 6.23 | 6.46 | 6.53 | |||||
| Capital Work in Progress | 4.62 | 0.60 | 1.23 | 0.00 | 0.00 | |||||
| Investments | 1.52 | 1.63 | 0.98 | 0.47 | 0.01 | |||||
| Inventories | 5.78 | 4.79 | 4.14 | 3.79 | 2.66 | |||||
| Sundry Debtors | 11.41 | 10.74 | 8.18 | 6.18 | 3.03 | |||||
| Cash and Bank Balance | 0.75 | 0.81 | 0.09 | 1.09 | 0.50 | |||||
| Total Current Assets | 17.94 | 16.34 | 12.41 | 11.06 | 6.19 | |||||
| Loans and Advances | 2.82 | 3.36 | 3.58 | 2.37 | 1.33 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.95 | 0.00 | 0.37 | |||||
| Total CA, Loans & Advances | 20.76 | 19.70 | 16.94 | 13.43 | 7.89 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 10.41 | 8.48 | 4.81 | 3.79 | 2.62 | |||||
| Provisions | 0.93 | 2.01 | 1.86 | 1.49 | 0.03 | |||||
| Total CL & Provisions | 11.34 | 10.49 | 6.67 | 5.28 | 2.65 | |||||
| Net Current Assets | 9.42 | 9.21 | 10.27 | 8.15 | 5.24 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 25.84 | 22.37 | 18.71 | 15.08 | 11.78 | |||||
|
||||||||||
| Contingent Liabilities | 1.18 | 0.01 | 0.47 | 0.01 | 0.08 | |||||
| Book Value (Rs) | 27.69 | 25.99 | 22.09 | 17.70 | 14.98 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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