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Sequent Scientific Balance Sheet, Sequent Scientific Financial Statement & Accounts
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Sequent Scientific
BSE: 512529|ISIN: INE807F01019|SECTOR: Pharmaceuticals
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Balance Sheet of Sequent Scientific

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 23.44 21.34 21.24 21.24 11.09
Equity Share Capital 23.44 21.34 21.24 21.24 11.09
Share Application Money 11.88 0.00 0.01 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 74.13 105.37 104.31 94.63 48.51
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 109.45 126.71 125.56 115.87 59.60
Secured Loans 212.01 159.47 159.65 130.61 48.83
Unsecured Loans 35.70 0.88 16.20 6.10 0.52
Total Debt 247.71 160.35 175.85 136.71 49.35
Total Liabilities 357.16 287.06 301.41 252.58 108.95
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 286.01 267.82 235.90 150.41 56.90
Less: Accum. Depreciation 80.91 61.53 50.41 32.46 11.72
Net Block 205.10 206.29 185.49 117.95 45.18
Capital Work in Progress 21.51 17.57 32.42 21.03 2.90
Investments 54.75 39.09 13.89 51.14 5.31
Inventories 82.67 63.11 61.47 46.67 21.86
Sundry Debtors 70.16 82.48 64.30 45.47 19.91
Cash and Bank Balance 31.07 15.77 0.95 8.86 2.63
Total Current Assets 183.90 161.36 126.72 101.00 44.40
Loans and Advances 74.88 72.11 66.50 51.74 30.84
Fixed Deposits 0.00 0.00 5.86 3.61 1.35
Total CA, Loans & Advances 258.78 233.47 199.08 156.35 76.59
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 173.71 202.42 103.63 66.55 18.69
Provisions 9.28 6.94 25.84 27.33 2.36
Total CL & Provisions 182.99 209.36 129.47 93.88 21.05
Net Current Assets 75.79 24.11 69.61 62.47 55.54
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 357.15 287.06 301.41 252.59 108.93
Contingent Liabilities 56.70 126.96 30.89 20.49 1.34
Book Value (Rs) 41.81 59.67 57.23 52.82 53.76
Source : Dion Global Solutions Limited

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