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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 45.75 45.75 29.84 29.84 29.84
Equity Share Capital 45.75 45.75 29.84 29.84 29.84
Reserves 2,072.24 1,927.26 628.57 1,664.58 1,274.85
Networth 2,117.99 1,973.01 658.41 1,694.42 1,304.69
Unsecured Loans 2.50 2.50 0.00 0.00 0.00
Total Debt 2.50 2.50 0.00 0.00 0.00
Total Liabilities 2,120.49 1,975.51 658.41 1,694.42 1,304.69
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 921.85 1,071.14 114.83 114.83 115.55
Less: Accum. Depreciation 62.92 126.80 94.81 89.99 84.88
Net Block 858.93 944.34 20.02 24.84 30.67
Capital Work in Progress 3.27 12.56 3.88 1.10 1.58
Investments 40.84 42.66 44.49 45.99 47.49
Inventories 360.68 387.90 151.50 165.15 183.24
Sundry Debtors 142.30 157.87 173.39 142.09 141.78
Cash and Bank Balance 1,024.65 609.29 307.79 1,432.94 866.27
Total Current Assets 1,527.63 1,155.06 632.68 1,740.18 1,191.29
Loans and Advances 483.05 456.93 223.28 247.39 305.44
Total CA, Loans & Advances 2,010.68 1,611.99 855.96 1,987.57 1,496.73
Current Liabilities 519.67 420.90 214.71 190.26 166.57
Provisions 273.55 215.13 51.22 174.82 105.18
Total CL & Provisions 793.22 636.03 265.93 365.08 271.75
Net Current Assets 1,217.46 975.96 590.03 1,622.49 1,224.98
Total Assets 2,120.50 1,975.52 658.42 1,694.42 1,304.72
Contingent Liabilities 689.38 454.58 372.46 411.80 349.90
Book Value (Rs) 462.97 431.28 220.64 567.81 437.21
Source : Dion Global Solutions Limited
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