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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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Download Annual Report PDF Format 2013 | 2012 | 2011

Balance Sheet of Pfizer

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Nov '09 Nov '08
12 mths 12 mths 16 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 1,664.58 1,274.85 1,133.60 964.49 869.72
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,694.42 1,304.69 1,163.44 994.33 899.56
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 1,694.42 1,304.69 1,163.44 994.33 899.56
Mar '13 Mar '12 Mar '11 Nov '09 Nov '08
12 mths 12 mths 16 mths 12 mths 12 mths
Application Of Funds
Gross Block 114.83 115.55 169.00 187.81 139.90
Less: Accum. Depreciation 89.99 84.88 84.66 95.32 89.14
Net Block 24.84 30.67 84.34 92.49 50.76
Capital Work in Progress 1.10 0.94 1.88 0.80 32.30
Investments 45.99 47.49 0.00 0.50 3.82
Inventories 165.15 183.24 159.32 113.37 124.68
Sundry Debtors 142.09 141.78 98.19 64.39 59.73
Cash and Bank Balance 1,432.94 32.14 26.94 47.34 22.99
Total Current Assets 1,740.18 357.16 284.45 225.10 207.40
Loans and Advances 247.39 307.07 464.46 408.29 1,014.84
Fixed Deposits 0.00 834.12 550.07 480.07 520.07
Total CA, Loans & Advances 1,987.57 1,498.35 1,298.98 1,113.46 1,742.31
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 190.26 167.58 158.93 136.76 125.15
Provisions 174.82 105.18 62.82 76.14 804.46
Total CL & Provisions 365.08 272.76 221.75 212.90 929.61
Net Current Assets 1,622.49 1,225.59 1,077.23 900.56 812.70
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,694.42 1,304.69 1,163.45 994.35 899.58
Contingent Liabilities 411.80 346.20 343.24 97.12 88.33
Book Value (Rs) 567.81 437.21 389.88 333.21 301.45
Source : Dion Global Solutions Limited
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