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Transgene Biotek Balance Sheet, Transgene Biotek Financial Statement & Accounts
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Transgene Biotek
BSE: 526139|ISIN: INE773D01018|SECTOR: Hospitals & Medical Services
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BSE
May 29, 17:00
27.10
-1.5 (-5.24%)
VOLUME 43,059
Transgene Biotek is not listed on NSE
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Balance Sheet of Transgene Biotek

 ------------------- 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 40.77 15.77 15.77 15.02 15.02
Equity Share Capital 40.77 15.77 15.77 15.02 15.02
Share Application Money 0.00 0.00 1.15 1.15 1.15
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 174.77 100.21 99.83 94.20 93.27
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 215.54 115.98 116.75 110.37 109.44
Secured Loans 7.36 4.16 4.21 4.15 0.00
Unsecured Loans 12.34 10.85 9.35 13.98 13.19
Total Debt 19.70 15.01 13.56 18.13 13.19
Total Liabilities 235.24 130.99 130.31 128.50 122.63
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 15.27 14.72 14.62 14.49 13.34
Less: Accum. Depreciation 8.59 7.88 7.21 6.52 5.88
Net Block 6.68 6.84 7.41 7.97 7.46
Capital Work in Progress 163.03 99.67 99.67 99.67 99.67
Investments 33.40 0.00 0.00 0.00 0.00
Inventories 0.90 0.02 3.13 3.14 0.03
Sundry Debtors 6.94 0.59 0.58 0.58 0.54
Cash and Bank Balance 0.20 0.09 0.38 0.10 0.07
Total Current Assets 8.04 0.70 4.09 3.82 0.64
Loans and Advances 0.92 0.90 0.81 0.81 1.04
Fixed Deposits 2.54 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 11.50 1.60 4.90 4.63 1.68
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6.32 1.08 0.67 0.64 0.45
Provisions 0.23 0.33 0.75 0.38 0.44
Total CL & Provisions 6.55 1.41 1.42 1.02 0.89
Net Current Assets 4.95 0.19 3.48 3.61 0.79
Miscellaneous Expenses 27.17 24.31 19.75 17.24 14.71
Total Assets 235.23 131.01 130.31 128.49 122.63
Contingent Liabilities 63.91 0.64 0.05 0.05 0.05
Book Value (Rs) 52.87 77.22 76.96 72.72 72.09
Source : Dion Global Solutions Limited

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