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Plethico Pharmaceuticals Consolidated Balance Sheet, Plethico Pharmaceuticals Financial Statement & Accounts
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Plethico Pharmaceuticals
BSE: 532739|NSE: PLETHICO|ISIN: INE491H01018|SECTOR: Pharmaceuticals
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Consolidated Balance Sheet of Plethico Pharmaceuticals

 ------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Sep '06
12 mths 12 mths 12 mths 15 mths 12 mths
Sources Of Funds
Total Share Capital 34.07 34.07 34.07 34.07 34.07
Equity Share Capital 34.07 34.07 34.07 34.07 34.07
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
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 1,036.94 855.64 701.96 558.99 411.61
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,071.01 889.71 736.03 593.06 445.68
Secured Loans 155.75 198.21 279.00 76.49 86.54
Unsecured Loans 425.31 414.19 402.55 306.09 8.04
Total Debt 581.06 612.40 681.55 382.58 94.58
Minority Interest 0.00 0.00 0.00 0.00 5.92
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 1,652.07 1,502.11 1,417.58 975.64 540.26
Dec '10 Dec '09 Dec '08 Dec '07 Sep '06
12 mths 12 mths 12 mths 15 mths 12 mths
Application Of Funds
Gross Block 640.49 614.10 628.22 139.85 199.73
Less: Accum. Depreciation 229.50 212.81 203.17 28.82 22.82
Net Block 410.99 401.29 425.05 111.03 176.91
Capital Work in Progress 255.44 213.16 191.28 2.40 23.61
Investments 198.92 198.93 199.32 408.87 43.30
Inventories 156.26 135.98 121.48 14.67 26.49
Sundry Debtors 637.12 453.91 388.74 265.93 232.93
Cash and Bank Balance 39.26 49.16 45.42 150.31 2.16
Total Current Assets 832.64 639.05 555.64 430.91 261.58
Loans and Advances 147.45 147.59 152.51 56.93 6.97
Fixed Deposits 1.28 1.25 1.02 0.89 68.92
Total CA, Loans & Advances 981.37 787.89 709.17 488.73 337.47
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 165.23 90.90 102.15 32.63 31.65
Provisions 32.25 13.04 10.52 10.01 9.95
Total CL & Provisions 197.48 103.94 112.67 42.64 41.60
Net Current Assets 783.89 683.95 596.50 446.09 295.87
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 2.82 4.77 5.42 7.24 6.51
Total Assets 1,652.06 1,502.10 1,417.57 975.63 546.20
Contingent Liabilities 12.81 12.95 6.38 0.73 16.70
Book Value (Rs) 314.39 261.17 216.05 174.09 130.83
Source : Dion Global Solutions Limited

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