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Nutraplus Product (India) Balance Sheet, Nutraplus Product (India) Financial Statement & Accounts
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Nutraplus Product (India)
BSE: 524764|ISIN: INE230G01012|SECTOR: Pharmaceuticals
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Balance Sheet of Nutraplus Product (India)

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 5.60 5.20 4.75 4.37 4.05
Equity Share Capital 5.60 5.20 4.75 4.37 4.05
Share Application Money 0.48 0.00 0.11 0.21 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 10.74 7.61 4.64 2.60 1.87
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 16.82 12.81 9.50 7.18 5.92
Secured Loans 18.45 11.09 8.23 6.31 4.44
Unsecured Loans 0.43 1.89 1.38 1.48 0.00
Total Debt 18.88 12.98 9.61 7.79 4.44
Total Liabilities 35.70 25.79 19.11 14.97 10.36
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 31.42 22.08 13.78 11.84 8.29
Less: Accum. Depreciation 3.96 2.79 2.16 1.60 1.18
Net Block 27.46 19.29 11.62 10.24 7.11
Capital Work in Progress 0.86 0.02 0.79 0.11 0.44
Investments 0.00 1.80 0.00 0.00 0.00
Inventories 10.92 6.82 4.07 4.07 3.23
Sundry Debtors 10.53 12.06 9.01 3.08 3.40
Cash and Bank Balance 1.47 1.37 1.26 0.10 0.31
Total Current Assets 22.92 20.25 14.34 7.25 6.94
Loans and Advances 3.19 2.23 2.12 1.20 0.98
Fixed Deposits 0.00 0.00 0.00 0.02 0.00
Total CA, Loans & Advances 26.11 22.48 16.46 8.47 7.92
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 17.50 16.50 8.94 3.57 4.92
Provisions 1.25 1.29 0.83 0.26 0.18
Total CL & Provisions 18.75 17.79 9.77 3.83 5.10
Net Current Assets 7.36 4.69 6.69 4.64 2.82
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 35.68 25.80 19.10 14.99 10.37
Contingent Liabilities 1.75 0.15 0.00 0.00 0.02
Book Value (Rs) 29.20 24.66 19.78 15.95 14.62
Source : Dion Global Solutions Limited

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