Protochem
BSE: 530069|ISIN: INE749D01026|SECTOR: Pharmaceuticals
LIVE
BSE
May 17, 17:00
0.41
0 VOLUME 7,920
Protochem is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Protochem |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '08 | Mar '07 | Mar '06 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 39.53 | 14.53 | 4.76 | 4.76 | 4.76 | |||||
| Equity Share Capital | 39.53 | 14.53 | 4.76 | 4.76 | 4.76 | |||||
| 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 | 112.83 | 106.07 | 5.09 | 2.06 | -0.15 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 152.36 | 120.60 | 9.85 | 6.82 | 4.61 | |||||
| Secured Loans | 3.07 | 3.18 | 3.22 | 0.00 | 0.00 | |||||
| Unsecured Loans | 1.52 | 5.99 | 2.76 | 2.62 | 0.00 | |||||
| Total Debt | 4.59 | 9.17 | 5.98 | 2.62 | 0.00 | |||||
| Total Liabilities | 156.95 | 129.77 | 15.83 | 9.44 | 4.61 | |||||
| Mar '11 | Mar '10 | Mar '08 | Mar '07 | Mar '06 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 75.96 | 77.46 | 12.81 | 9.24 | 2.57 | |||||
| Less: Accum. Depreciation | 5.25 | 5.60 | 2.69 | 0.92 | 0.32 | |||||
| Net Block | 70.71 | 71.86 | 10.12 | 8.32 | 2.25 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 57.69 | 57.69 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 44.74 | 6.94 | 4.28 | 2.57 | 1.44 | |||||
| Sundry Debtors | 15.31 | 9.33 | 4.52 | 4.04 | 1.30 | |||||
| Cash and Bank Balance | 0.18 | 0.49 | 0.31 | 0.98 | 0.08 | |||||
| Total Current Assets | 60.23 | 16.76 | 9.11 | 7.59 | 2.82 | |||||
| Loans and Advances | 2.76 | 1.15 | 1.62 | 1.12 | 0.96 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 62.99 | 17.91 | 10.73 | 8.71 | 3.78 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 34.44 | 17.68 | 4.11 | 6.52 | 1.21 | |||||
| Provisions | 0.00 | 0.00 | 0.91 | 1.12 | 0.31 | |||||
| Total CL & Provisions | 34.44 | 17.68 | 5.02 | 7.64 | 1.52 | |||||
| Net Current Assets | 28.55 | 0.23 | 5.71 | 1.07 | 2.26 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.05 | 0.10 | |||||
| Total Assets | 156.95 | 129.78 | 15.83 | 9.44 | 4.61 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 3.85 | 8.30 | 2.07 | 1.43 | 0.97 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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