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Ranbaxy Laboratories Consolidated Balance Sheet, Ranbaxy Laboratories Financial Statement & Accounts
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Ranbaxy Laboratories
BSE: 500359|NSE: RANBAXY|ISIN: INE015A01028|SECTOR: Pharmaceuticals
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Download Annual Report PDF Format 2014 | 2011 | 2010

Consolidated Balance Sheet of Ranbaxy Laboratories

------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 211.46 211.00 210.52 210.21 210.19
Equity Share Capital 211.46 211.00 210.52 210.21 210.19
Share Application Money 1.11 0.67 6.60 175.85 175.66
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 3,871.76 2,657.72 5,380.74 3,950.21 3,891.89
Revaluation Reserves 0.00 0.00 6.87 7.12 18.51
Networth 4,084.33 2,869.39 5,604.73 4,343.39 4,296.25
Secured Loans 988.73 306.90 236.94 218.66 210.94
Unsecured Loans 3,857.46 3,725.81 4,097.87 3,410.86 4,100.50
Total Debt 4,846.19 4,032.71 4,334.81 3,629.52 4,311.44
Minority Interest 88.95 80.97 64.71 53.32 67.46
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 9,019.47 6,983.07 10,004.25 8,026.23 8,675.15
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 6,855.01 6,492.11 6,705.01 6,278.55 6,194.16
Less: Accum. Depreciation 1,847.25 1,661.84 2,157.10 1,788.05 1,704.20
Net Block 5,007.76 4,830.27 4,547.91 4,490.50 4,489.96
Capital Work in Progress 207.82 226.99 381.78 623.07 470.74
Investments 79.04 98.22 498.45 540.74 543.15
Inventories 2,731.35 2,610.71 2,192.61 1,840.70 1,964.31
Sundry Debtors 2,036.78 3,005.31 1,605.25 1,839.95 1,331.01
Cash and Bank Balance 4,600.45 3,063.67 356.72 346.16 307.51
Total Current Assets 9,368.58 8,679.69 4,154.58 4,026.81 3,602.83
Loans and Advances 1,802.00 1,884.93 1,670.70 1,576.94 2,550.25
Fixed Deposits 0.00 0.00 2,907.72 895.48 2,088.13
Total CA, Loans & Advances 11,170.58 10,564.62 8,733.00 6,499.23 8,241.21
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 4,172.81 5,660.17 3,203.54 3,267.14 4,297.94
Provisions 3,272.92 3,076.87 953.35 860.15 771.98
Total CL & Provisions 7,445.73 8,737.04 4,156.89 4,127.29 5,069.92
Net Current Assets 3,724.85 1,827.58 4,576.11 2,371.94 3,171.29
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 0.00 0.00 0.00 0.00 0.00
Total Assets 9,019.47 6,983.06 10,004.25 8,026.25 8,675.14
Contingent Liabilities 638.47 545.02 322.49 330.91 364.73
Book Value (Rs) 96.55 67.98 132.80 98.96 97.58
Source : Dion Global Solutions Limited
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