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Anuh Pharma Balance Sheet, Anuh Pharma Financial Statement & Accounts
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Anuh Pharma
BSE: 506260|ISIN: INE489G01022|SECTOR: Pharmaceuticals
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May 24, 17:00
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Anuh Pharma is not listed on NSE
Download Annual Report PDF Format 2011 | 2010

Balance Sheet of Anuh Pharma

------------------- 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 4.18 4.18 1.39 1.39 1.39
Equity Share Capital 4.18 4.18 1.39 1.39 1.39
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 65.03 57.16 52.41 42.82 37.55
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 69.21 61.34 53.80 44.21 38.94
Secured Loans 1.30 6.96 3.01 0.43 2.21
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 1.30 6.96 3.01 0.43 2.21
Total Liabilities 70.51 68.30 56.81 44.64 41.15
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 15.89 15.71 13.64 12.89 11.27
Less: Accum. Depreciation 8.37 7.59 6.57 5.48 4.38
Net Block 7.52 8.12 7.07 7.41 6.89
Capital Work in Progress 3.43 2.15 1.95 1.76 1.68
Investments 32.57 31.30 25.72 24.12 25.92
Inventories 12.59 16.90 10.52 6.49 7.57
Sundry Debtors 39.09 25.36 33.47 20.31 32.05
Cash and Bank Balance 6.64 0.25 2.85 0.16 0.36
Total Current Assets 58.32 42.51 46.84 26.96 39.98
Loans and Advances 17.19 31.42 20.03 16.01 17.72
Fixed Deposits 0.00 8.52 8.52 7.52 3.23
Total CA, Loans & Advances 75.51 82.45 75.39 50.49 60.93
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 32.12 33.46 37.57 21.09 35.98
Provisions 16.40 22.28 15.76 18.04 18.29
Total CL & Provisions 48.52 55.74 53.33 39.13 54.27
Net Current Assets 26.99 26.71 22.06 11.36 6.66
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 70.51 68.28 56.80 44.65 41.15
Contingent Liabilities 0.27 0.27 0.27 0.30 0.41
Book Value (Rs) 82.86 73.44 193.27 158.81 139.89
Source : Dion Global Solutions Limited
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