Advik Laboratories
BSE: 531686|ISIN: INE537C01019|SECTOR: Pharmaceuticals
LIVE
BSE
May 23, 17:00
3.49
0 VOLUME 1,100
Advik Laboratories is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Advik Laboratories |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 9.35 | 9.35 | 9.35 | 9.35 | 9.35 | |||||
| Equity Share Capital | 9.35 | 9.35 | 9.35 | 9.35 | 9.35 | |||||
| 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 | |||||
| Reserves | 1.39 | 1.38 | 1.80 | 1.76 | 1.83 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 10.74 | 10.73 | 11.15 | 11.11 | 11.18 | |||||
| Secured Loans | 8.97 | 7.73 | 4.58 | 2.76 | 1.75 | |||||
| Unsecured Loans | 1.99 | 1.09 | 1.02 | 1.08 | 0.86 | |||||
| Total Debt | 10.96 | 8.82 | 5.60 | 3.84 | 2.61 | |||||
| Total Liabilities | 21.70 | 19.55 | 16.75 | 14.95 | 13.79 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 15.11 | 14.65 | 11.24 | 9.28 | 8.71 | |||||
| Less: Accum. Depreciation | 5.37 | 4.83 | 4.32 | 4.04 | 3.69 | |||||
| Net Block | 9.74 | 9.82 | 6.92 | 5.24 | 5.02 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.92 | 0.99 | 0.98 | 1.00 | 0.99 | |||||
| Inventories | 7.53 | 5.99 | 5.44 | 4.74 | 3.83 | |||||
| Sundry Debtors | 2.89 | 5.06 | 4.48 | 7.84 | 4.44 | |||||
| Cash and Bank Balance | 0.10 | 0.30 | 0.11 | 0.18 | 0.19 | |||||
| Total Current Assets | 10.52 | 11.35 | 10.03 | 12.76 | 8.46 | |||||
| Loans and Advances | 2.40 | 2.47 | 2.27 | 2.23 | 2.43 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 12.92 | 13.82 | 12.30 | 14.99 | 10.89 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1.78 | 4.99 | 3.35 | 6.26 | 3.11 | |||||
| Provisions | 0.10 | 0.08 | 0.10 | 0.01 | 0.01 | |||||
| Total CL & Provisions | 1.88 | 5.07 | 3.45 | 6.27 | 3.12 | |||||
| Net Current Assets | 11.04 | 8.75 | 8.85 | 8.72 | 7.77 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 21.70 | 19.56 | 16.75 | 14.96 | 13.78 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 11.48 | 11.48 | 11.93 | 11.88 | 11.96 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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