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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 16 mths
Sources Of Funds
Total Share Capital 45.75 29.84 29.84 29.84 29.84
Equity Share Capital 45.75 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 1,927.26 628.57 1,664.58 1,274.85 1,133.60
Networth 1,973.01 658.41 1,694.42 1,304.69 1,163.44
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 2.50 0.00 0.00 0.00 0.00
Total Debt 2.50 0.00 0.00 0.00 0.00
Total Liabilities 1,975.51 658.41 1,694.42 1,304.69 1,163.44
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 16 mths
Application Of Funds
Gross Block 1,288.60 114.83 114.83 115.55 115.25
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 344.26 94.81 89.99 84.88 80.24
Net Block 944.34 20.02 24.84 30.67 35.01
Capital Work in Progress 12.56 3.88 1.10 0.94 2.52
Investments 42.66 44.49 45.99 47.49 48.95
Inventories 387.90 151.50 165.15 183.24 159.32
Sundry Debtors 157.87 173.39 142.09 141.78 100.17
Cash and Bank Balance 609.29 307.79 1,432.94 32.14 578.46
Total Current Assets 1,155.06 632.68 1,740.18 357.16 837.95
Loans and Advances 456.93 223.28 247.39 307.07 461.82
Fixed Deposits 0.00 0.00 0.00 834.12 0.00
Total CA, Loans & Advances 1,611.99 855.96 1,987.57 1,498.35 1,299.77
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 420.90 214.71 190.26 167.58 147.19
Provisions 215.13 51.22 174.82 105.18 75.61
Total CL & Provisions 636.03 265.93 365.08 272.76 222.80
Net Current Assets 975.96 590.03 1,622.49 1,225.59 1,076.97
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,975.52 658.42 1,694.42 1,304.69 1,163.45
Contingent Liabilities 454.58 372.46 411.80 346.20 347.27
Book Value (Rs) 431.28 220.64 567.81 437.21 389.88
Source : Dion Global Solutions Limited
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