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Strides Arcolab Balance Sheet, Strides Arcolab Financial Statement & Accounts
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Strides Arcolab
BSE: 532531|NSE: STAR|ISIN: INE939A01011|SECTOR: Pharmaceuticals
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Balance Sheet of Strides Arcolab

 ------------------- 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 58.80 58.38 57.75 89.38 89.21
Equity Share Capital 58.80 58.38 57.75 40.22 40.05
Share Application Money 0.00 2.76 2.09 17.60 1.79
Preference Share Capital 0.00 0.00 0.00 49.16 49.16
Reserves 1,312.61 1,298.07 1,346.27 820.95 289.73
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,371.41 1,359.21 1,406.11 927.93 380.73
Secured Loans 318.00 833.02 646.14 598.09 373.74
Unsecured Loans 260.25 606.78 595.72 634.15 723.73
Total Debt 578.25 1,439.80 1,241.86 1,232.24 1,097.47
Total Liabilities 1,949.66 2,799.01 2,647.97 2,160.17 1,478.20
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 531.26 494.10 445.12 428.53 267.47
Less: Accum. Depreciation 203.55 170.19 133.60 101.64 106.20
Net Block 327.71 323.91 311.52 326.89 161.27
Capital Work in Progress 8.12 7.99 37.53 11.21 145.41
Investments 1,295.36 786.82 864.52 1,518.04 939.58
Inventories 104.35 130.32 129.31 95.50 86.97
Sundry Debtors 193.10 264.28 159.73 207.53 208.44
Cash and Bank Balance 29.33 63.67 65.36 19.37 5.65
Total Current Assets 326.78 458.27 354.40 322.40 301.06
Loans and Advances 340.82 1,735.19 1,435.55 359.79 195.51
Fixed Deposits 0.00 17.79 15.67 12.01 10.73
Total CA, Loans & Advances 667.60 2,211.25 1,805.62 694.20 507.30
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 261.36 315.99 222.14 220.63 204.45
Provisions 87.77 214.97 149.08 169.55 70.92
Total CL & Provisions 349.13 530.96 371.22 390.18 275.37
Net Current Assets 318.47 1,680.29 1,434.40 304.02 231.93
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,949.66 2,799.01 2,647.97 2,160.16 1,478.19
Contingent Liabilities 2,712.56 540.67 166.76 163.25 212.57
Book Value (Rs) 233.22 232.35 243.14 214.14 82.34
Source : Dion Global Solutions Limited

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