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

------------------- in Rs. Cr. -------------------
Nov '08 Nov '07 Nov '06
12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 29.84 29.84 29.84
Equity Share Capital 29.84 29.84 29.84
Share Application Money 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00
Reserves 871.25 619.88 375.89
Revaluation Reserves 0.00 0.00 0.00
Networth 901.09 649.72 405.73
Secured Loans 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00
Total Liabilities 901.09 649.72 405.73
Nov '08 Nov '07 Nov '06
12 mths 12 mths 12 mths
Application Of Funds
Gross Block 139.90 141.61 146.86
Less: Accum. Depreciation 89.14 81.45 81.71
Net Block 50.76 60.16 65.15
Capital Work in Progress 32.30 10.24 1.60
Investments 0.50 0.50 0.00
Inventories 124.99 95.85 99.31
Sundry Debtors 60.31 61.69 69.48
Cash and Bank Balance 23.58 18.97 12.43
Total Current Assets 208.88 176.51 181.22
Loans and Advances 288.15 160.68 92.32
Fixed Deposits 520.07 460.94 294.52
Total CA, Loans & Advances 1,017.10 798.13 568.06
Deffered Credit 0.00 0.00 0.00
Current Liabilities 125.69 111.11 147.73
Provisions 73.87 111.14 94.69
Total CL & Provisions 199.56 222.25 242.42
Net Current Assets 817.54 575.88 325.64
Minority Interest 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00
Miscellaneous Expenses 0.00 2.93 13.34
Total Assets 901.10 649.71 405.73
Contingent Liabilities 68.69 105.72 59.34
Book Value (Rs) 301.96 217.72 135.96
Source : Dion Global Solutions Limited
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