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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 '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 58.38 57.75 89.38 89.21 84.17
Equity Share Capital 58.38 57.75 40.22 40.05 35.00
Share Application Money 2.76 2.09 17.60 1.79 18.99
Preference Share Capital 0.00 0.00 49.16 49.16 49.16
Reserves 1,298.07 1,346.27 820.95 289.73 160.80
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,359.21 1,406.11 927.93 380.73 263.96
Secured Loans 833.02 646.14 598.09 373.74 299.40
Unsecured Loans 606.78 595.72 634.15 723.73 763.37
Total Debt 1,439.80 1,241.86 1,232.24 1,097.47 1,062.77
Total Liabilities 2,799.01 2,647.97 2,160.17 1,478.20 1,326.73
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 494.10 445.12 428.53 267.47 254.18
Less: Accum. Depreciation 170.19 133.60 101.64 106.20 88.63
Net Block 323.91 311.52 326.89 161.27 165.55
Capital Work in Progress 7.99 37.53 11.21 145.41 50.46
Investments 786.82 864.52 1,518.04 939.58 590.32
Inventories 130.32 129.31 95.50 86.97 72.21
Sundry Debtors 264.28 159.73 207.53 208.44 180.22
Cash and Bank Balance 63.67 65.36 19.37 5.65 111.35
Total Current Assets 458.27 354.40 322.40 301.06 363.78
Loans and Advances 1,735.19 1,435.55 359.79 195.51 412.10
Fixed Deposits 17.79 15.67 12.01 10.73 14.24
Total CA, Loans & Advances 2,211.25 1,805.62 694.20 507.30 790.12
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 315.99 222.14 220.63 204.45 240.46
Provisions 214.97 149.08 169.55 70.92 29.27
Total CL & Provisions 530.96 371.22 390.18 275.37 269.73
Net Current Assets 1,680.29 1,434.40 304.02 231.93 520.39
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,799.01 2,647.97 2,160.16 1,478.19 1,326.72
Contingent Liabilities 540.67 166.76 163.25 212.57 192.61
Book Value (Rs) 232.35 243.14 214.14 82.34 55.94
Source : Dion Global Solutions Limited

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