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Wockhardt Balance Sheet, Wockhardt Financial Statement & Accounts
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Wockhardt
BSE: 532300|NSE: WOCKPHARMA|ISIN: INE049B01025|SECTOR: Pharmaceuticals
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Balance Sheet of Wockhardt

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 353.59 353.43 353.34 816.09 799.93
Equity Share Capital 55.04 54.88 54.79 54.72 54.72
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 298.55 298.55 298.55 761.37 745.21
Reserves 1,016.50 882.13 763.38 65.49 -128.45
Networth 1,370.09 1,235.56 1,116.72 881.58 671.48
Secured Loans 833.31 175.41 165.05 954.75 1,258.88
Unsecured Loans 4.59 6.03 7.64 9.05 9.11
Total Debt 837.90 181.44 172.69 963.80 1,267.99
Total Liabilities 2,207.99 1,417.00 1,289.41 1,845.38 1,939.47
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,580.56 1,511.00 1,359.69 1,230.30 1,091.65
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 575.07 478.12 423.07 374.34 329.20
Net Block 1,005.49 1,032.88 936.62 855.96 762.45
Capital Work in Progress 792.16 581.83 481.79 810.80 771.74
Investments 297.22 307.95 307.95 307.95 307.95
Inventories 524.43 484.46 527.59 453.07 305.07
Sundry Debtors 209.70 246.36 206.63 260.84 311.73
Cash and Bank Balance 678.49 85.79 183.93 75.94 161.67
Total Current Assets 1,412.62 816.61 918.15 789.85 778.47
Loans and Advances 641.44 652.09 522.81 399.87 378.99
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 2,054.06 1,468.70 1,440.96 1,189.72 1,157.46
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,880.81 1,919.20 1,764.50 1,269.00 1,022.77
Provisions 60.13 55.16 113.41 50.05 37.36
Total CL & Provisions 1,940.94 1,974.36 1,877.91 1,319.05 1,060.13
Net Current Assets 113.12 -505.66 -436.95 -129.33 97.33
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,207.99 1,417.00 1,289.41 1,845.38 1,939.47
Contingent Liabilities 574.22 2,200.13 1,264.68 1,389.44 1,693.96
Book Value (Rs) 97.35 85.38 74.66 10.98 -6.74
Source : Dion Global Solutions Limited
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