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Sun Pharmaceutical Industries
BSE: 524715|NSE: SUNPHARMA|ISIN: INE044A01036|SECTOR: Pharmaceuticals
LIVE
BSE
May 29, 17:00
565.65
-3.85 (-0.68%)VOLUME 66,707
LIVE
NSE
May 29, 17:00
565.75
-3.85 (-0.68%) VOLUME 671,659
Consolidated Balance Sheet of Sun Pharmaceutical Industries |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 103.56 | 103.56 | 103.56 | 103.56 | 98.07 | |||||
| Equity Share Capital | 103.56 | 103.56 | 103.56 | 103.56 | 96.70 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 1.37 | |||||
| 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 | 9,379.76 | 7,725.35 | 6,941.36 | 4,887.90 | 2,674.72 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 9,483.32 | 7,828.91 | 7,044.92 | 4,991.46 | 2,772.79 | |||||
| Secured Loans | 180.43 | 100.35 | 36.38 | 36.81 | 39.54 | |||||
| Unsecured Loans | 245.15 | 70.80 | 142.51 | 106.82 | 1,074.89 | |||||
| Total Debt | 425.58 | 171.15 | 178.89 | 143.63 | 1,114.43 | |||||
| Minority Interest | 847.15 | 193.19 | 197.04 | 188.57 | 43.76 | |||||
| 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 | 9,908.90 | 8,000.06 | 7,223.81 | 5,135.09 | 3,887.22 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 5,323.98 | 2,740.07 | 2,472.95 | 1,768.97 | 1,494.89 | |||||
| Less: Accum. Depreciation | 2,028.61 | 801.25 | 685.07 | 560.68 | 473.75 | |||||
| Net Block | 3,295.37 | 1,938.82 | 1,787.88 | 1,208.29 | 1,021.14 | |||||
| Capital Work in Progress | 270.63 | 144.82 | 157.10 | 68.60 | 60.76 | |||||
| Investments | 2,230.96 | 3,066.38 | 1,859.49 | 656.48 | 254.29 | |||||
| Inventories | 1,479.39 | 1,073.85 | 975.70 | 772.77 | 664.47 | |||||
| Sundry Debtors | 1,171.59 | 1,174.77 | 881.09 | 1,417.67 | 678.88 | |||||
| Cash and Bank Balance | 683.69 | 441.93 | 382.25 | 267.04 | 189.56 | |||||
| Total Current Assets | 3,334.67 | 2,690.55 | 2,239.04 | 2,457.48 | 1,532.91 | |||||
| Loans and Advances | 1,672.65 | 1,066.16 | 933.16 | 681.39 | 331.26 | |||||
| Fixed Deposits | 1,509.95 | 165.35 | 1,286.78 | 1,071.16 | 1,190.65 | |||||
| Total CA, Loans & Advances | 6,517.27 | 3,922.06 | 4,458.98 | 4,210.03 | 3,054.82 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1,055.15 | 530.42 | 499.50 | 554.65 | 452.03 | |||||
| Provisions | 503.03 | 348.41 | 343.10 | 265.09 | 8.00 | |||||
| Total CL & Provisions | 1,558.18 | 878.83 | 842.60 | 819.74 | 460.03 | |||||
| Net Current Assets | 4,959.09 | 3,043.23 | 3,616.38 | 3,390.29 | 2,594.79 | |||||
| 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 | 10,756.05 | 8,193.25 | 7,420.85 | 5,323.66 | 3,930.98 | |||||
|
||||||||||
| Contingent Liabilities | 785.92 | 144.20 | 315.32 | 204.99 | 140.87 | |||||
| Book Value (Rs) | 91.57 | 378.00 | 340.14 | 241.00 | 143.30 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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