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Torrent Pharmaceuticals Consolidated Balance Sheet, Torrent Pharmaceuticals Financial Statement & Accounts
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Torrent Pharmaceuticals
BSE: 500420|NSE: TORNTPHARM|ISIN: INE685A01028|SECTOR: Pharmaceuticals
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Consolidated Balance Sheet of Torrent Pharmaceuticals

 ------------------- 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 42.31 42.31 42.31 42.31 42.31
Equity Share Capital 42.31 42.31 42.31 42.31 42.31
Share Application Money 0.00 0.00 0.00 0.00 0.00
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 980.10 788.67 608.58 467.25 367.94
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,022.41 830.98 650.89 509.56 410.25
Secured Loans 428.47 364.64 318.27 336.65 276.96
Unsecured Loans 143.59 157.75 164.33 23.14 21.96
Total Debt 572.06 522.39 482.60 359.79 298.92
Minority Interest 1.60 0.00 0.00 0.00 0.00
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 1,594.47 1,353.37 1,133.49 869.35 709.17
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 964.28 812.93 720.62 646.11 569.50
Less: Accum. Depreciation 328.73 271.78 209.37 176.19 144.64
Net Block 635.55 541.15 511.25 469.92 424.86
Capital Work in Progress 218.57 109.82 53.42 82.09 43.06
Investments 145.99 141.18 139.49 54.63 0.20
Inventories 504.83 323.63 264.54 230.97 258.12
Sundry Debtors 340.40 298.16 266.58 211.14 228.04
Cash and Bank Balance 478.80 34.26 58.83 31.03 18.80
Total Current Assets 1,324.03 656.05 589.95 473.14 504.96
Loans and Advances 224.29 162.89 213.35 98.76 69.94
Fixed Deposits 0.00 354.07 171.16 87.31 1.97
Total CA, Loans & Advances 1,548.32 1,173.01 974.46 659.21 576.87
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 809.63 483.77 453.81 342.81 317.54
Provisions 142.73 128.01 91.33 53.69 18.27
Total CL & Provisions 952.36 611.78 545.14 396.50 335.81
Net Current Assets 595.96 561.23 429.32 262.71 241.06
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 1,596.07 1,353.38 1,133.48 869.35 709.18
Contingent Liabilities 190.38 71.41 35.26 25.84 24.90
Book Value (Rs) 120.84 98.21 76.93 60.22 48.49
Source : Dion Global Solutions Limited

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