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Pfizer Balance Sheet, Pfizer Financial Statement & Accounts
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Pfizer
BSE: 500680|NSE: PFIZER|ISIN: INE182A01018|SECTOR: Pharmaceuticals
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Balance Sheet of Pfizer

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Nov '09 Nov '08 Nov '07
12 mths 16 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 29.84 29.84 29.84 29.84 29.84
Equity Share Capital 29.84 29.84 29.84 29.84 29.84
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 1,274.85 1,133.60 964.49 869.72 618.80
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,304.69 1,163.44 994.33 899.56 648.64
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 1,304.69 1,163.44 994.33 899.56 648.64
Mar '12 Mar '11 Nov '09 Nov '08 Nov '07
12 mths 16 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 115.55 169.00 187.81 139.90 141.61
Less: Accum. Depreciation 84.88 84.66 95.32 89.14 81.45
Net Block 30.67 84.34 92.49 50.76 60.16
Capital Work in Progress 0.94 1.88 0.80 32.30 10.24
Investments 47.49 0.00 0.50 3.82 3.82
Inventories 183.24 159.32 113.37 124.68 95.06
Sundry Debtors 141.78 98.19 64.39 59.73 61.37
Cash and Bank Balance 32.14 26.94 47.34 22.99 18.85
Total Current Assets 357.16 284.45 225.10 207.40 175.28
Loans and Advances 307.07 464.46 408.29 1,014.84 161.03
Fixed Deposits 834.12 550.07 480.07 520.07 460.94
Total CA, Loans & Advances 1,498.35 1,298.98 1,113.46 1,742.31 797.25
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 167.58 158.93 136.76 125.15 110.78
Provisions 105.18 62.82 76.14 804.46 114.97
Total CL & Provisions 272.76 221.75 212.90 929.61 225.75
Net Current Assets 1,225.59 1,077.23 900.56 812.70 571.50
Miscellaneous Expenses 0.00 0.00 0.00 0.00 2.93
Total Assets 1,304.69 1,163.45 994.35 899.58 648.65
Contingent Liabilities 346.20 343.24 97.12 88.33 124.25
Book Value (Rs) 437.21 389.88 333.21 301.45 217.36
Source : Dion Global Solutions Limited

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