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Parenteral Drugs (India) Balance Sheet, Parenteral Drugs (India) Financial Statement & Accounts
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Parenteral Drugs (India)
BSE: 524689|NSE: PDPL|ISIN: INE904D01019|SECTOR: Pharmaceuticals
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Balance Sheet of Parenteral Drugs (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 37.74 32.33 32.33 25.86 24.66
Equity Share Capital 25.87 25.87 25.87 19.40 18.20
Share Application Money 0.00 28.23 13.23 5.93 6.31
Preference Share Capital 11.87 6.46 6.46 6.46 6.46
Reserves 170.80 228.19 290.46 287.55 243.19
Revaluation Reserves 0.00 0.00 1.21 1.21 1.21
Networth 208.54 288.75 337.23 320.55 275.37
Secured Loans 349.59 262.04 239.01 179.47 125.59
Unsecured Loans 6.31 8.44 0.50 7.85 7.75
Total Debt 355.90 270.48 239.51 187.32 133.34
Total Liabilities 564.44 559.23 576.74 507.87 408.71
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 400.61 394.07 284.80 232.33 149.51
Less: Accum. Depreciation 72.20 55.82 42.97 32.03 24.36
Net Block 328.41 338.25 241.83 200.30 125.15
Capital Work in Progress 0.00 0.04 74.06 25.68 9.64
Investments 139.64 139.64 139.64 139.53 139.09
Inventories 36.27 53.64 69.01 66.95 62.47
Sundry Debtors 77.63 68.15 78.14 101.71 74.34
Cash and Bank Balance 5.31 7.32 2.47 5.76 6.13
Total Current Assets 119.21 129.11 149.62 174.42 142.94
Loans and Advances 45.16 38.74 42.49 37.13 36.82
Fixed Deposits 0.00 0.00 2.17 3.93 3.31
Total CA, Loans & Advances 164.37 167.85 194.28 215.48 183.07
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 63.99 82.95 69.68 56.36 39.29
Provisions 3.98 3.62 3.40 16.76 8.94
Total CL & Provisions 67.97 86.57 73.08 73.12 48.23
Net Current Assets 96.40 81.28 121.20 142.36 134.84
Miscellaneous Expenses 0.00 0.00 0.01 0.01 0.01
Total Assets 564.45 559.21 576.74 507.88 408.73
Contingent Liabilities 10.04 108.53 36.55 17.60 17.60
Book Value (Rs) 76.03 98.22 122.29 158.22 143.62
Source : Dion Global Solutions Limited
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