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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 '14 Mar '13 Mar '12 Mar '11 Nov '09
12 mths 12 mths 12 mths 16 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 628.57 1,664.58 1,274.85 1,133.60 964.49
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 658.41 1,694.42 1,304.69 1,163.44 994.33
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 658.41 1,694.42 1,304.69 1,163.44 994.33
Mar '14 Mar '13 Mar '12 Mar '11 Nov '09
12 mths 12 mths 12 mths 16 mths 12 mths
Application Of Funds
Gross Block 114.83 114.83 115.55 169.00 187.81
Less: Accum. Depreciation 94.81 89.99 84.88 84.66 95.32
Net Block 20.02 24.84 30.67 84.34 92.49
Capital Work in Progress 3.88 1.10 0.94 1.88 0.80
Investments 44.49 45.99 47.49 0.00 0.50
Inventories 151.50 165.15 183.24 159.32 113.37
Sundry Debtors 173.39 142.09 141.78 98.19 64.39
Cash and Bank Balance 307.79 1,432.94 32.14 26.94 47.34
Total Current Assets 632.68 1,740.18 357.16 284.45 225.10
Loans and Advances 223.28 247.39 307.07 464.46 408.29
Fixed Deposits 0.00 0.00 834.12 550.07 480.07
Total CA, Loans & Advances 855.96 1,987.57 1,498.35 1,298.98 1,113.46
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 214.71 190.26 167.58 158.93 136.76
Provisions 51.22 174.82 105.18 62.82 76.14
Total CL & Provisions 265.93 365.08 272.76 221.75 212.90
Net Current Assets 590.03 1,622.49 1,225.59 1,077.23 900.56
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 658.42 1,694.42 1,304.69 1,163.45 994.35
Contingent Liabilities 372.46 411.80 346.20 343.24 97.12
Book Value (Rs) 220.64 567.81 437.21 389.88 333.21
Source : Dion Global Solutions Limited
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