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Plethico Pharmaceuticals 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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Balance Sheet of Plethico Pharmaceuticals

 ------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 15 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 20.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 611.03 665.17 644.06 575.54 558.99
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 665.10 699.24 678.13 609.61 593.06
Secured Loans 220.76 155.75 176.28 250.03 76.49
Unsecured Loans 673.43 425.31 412.63 401.40 306.09
Total Debt 894.19 581.06 588.91 651.43 382.58
Total Liabilities 1,559.29 1,280.30 1,267.04 1,261.04 975.64
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 15 mths
Application Of Funds
Gross Block 190.19 185.61 147.44 147.39 139.85
Less: Accum. Depreciation 57.31 49.36 42.16 36.07 28.82
Net Block 132.88 136.25 105.28 111.32 111.03
Capital Work in Progress 0.00 3.08 30.23 19.34 2.40
Investments 806.56 775.57 738.50 718.57 408.87
Inventories 22.33 15.96 17.75 15.86 14.67
Sundry Debtors 596.06 352.89 335.50 343.09 265.93
Cash and Bank Balance 1.46 11.15 17.17 11.71 150.31
Total Current Assets 619.85 380.00 370.42 370.66 430.91
Loans and Advances 49.43 52.09 69.02 87.82 56.93
Fixed Deposits 26.07 1.28 1.25 1.02 0.89
Total CA, Loans & Advances 695.35 433.37 440.69 459.50 488.73
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 46.86 40.16 40.30 42.49 32.63
Provisions 29.14 29.29 10.75 10.52 10.01
Total CL & Provisions 76.00 69.45 51.05 53.01 42.64
Net Current Assets 619.35 363.92 389.64 406.49 446.09
Miscellaneous Expenses 0.50 1.47 3.40 5.32 7.24
Total Assets 1,559.29 1,280.29 1,267.05 1,261.04 975.63
Contingent Liabilities 215.38 12.71 12.76 6.38 0.39
Book Value (Rs) 189.36 205.26 199.06 178.95 174.09
Source : Dion Global Solutions Limited

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