AstraZeneca Pharma
BSE: 506820|NSE: ASTRAZEN|ISIN: INE203A01020|SECTOR: Pharmaceuticals
LIVE
BSE
May 25, 17:00
1878.80
-13.95 (-0.74%)VOLUME 9,141
LIVE
NSE
May 25, 17:00
1884.05
-13.7 (-0.72%) VOLUME 9,377
Balance Sheet of AstraZeneca Pharma |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Dec '09 | Dec '08 | Dec '07 | Dec '06 | ||||||
 |
||||||||||
| 15 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |||||
| Equity Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |||||
| 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 | 174.69 | 139.52 | 111.15 | 154.31 | 136.72 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 179.69 | 144.52 | 116.15 | 159.31 | 141.72 | |||||
| Secured Loans | 0.00 | 0.00 | 62.50 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | 62.50 | 0.00 | 0.00 | |||||
| Total Liabilities | 179.69 | 144.52 | 178.65 | 159.31 | 141.72 | |||||
| Mar '11 | Dec '09 | Dec '08 | Dec '07 | Dec '06 | ||||||
|
||||||||||
| 15 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 84.52 | 82.80 | 81.07 | 82.83 | 76.38 | |||||
| Less: Accum. Depreciation | 57.06 | 52.79 | 50.70 | 49.76 | 46.08 | |||||
| Net Block | 27.46 | 30.01 | 30.37 | 33.07 | 30.30 | |||||
| Capital Work in Progress | 23.93 | 0.33 | 0.09 | 0.15 | 2.98 | |||||
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |||||
| Inventories | 57.20 | 35.20 | 34.01 | 23.79 | 34.01 | |||||
| Sundry Debtors | 42.65 | 68.21 | 50.14 | 47.07 | 44.68 | |||||
| Cash and Bank Balance | 4.01 | 1.87 | 1.97 | 10.43 | 7.64 | |||||
| Total Current Assets | 103.86 | 105.28 | 86.12 | 81.29 | 86.33 | |||||
| Loans and Advances | 72.24 | 33.93 | 32.39 | 34.26 | 23.09 | |||||
| Fixed Deposits | 81.38 | 66.36 | 141.83 | 100.61 | 100.36 | |||||
| Total CA, Loans & Advances | 257.48 | 205.57 | 260.34 | 216.16 | 209.78 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 77.80 | 48.25 | 49.53 | 36.06 | 58.96 | |||||
| Provisions | 51.38 | 43.15 | 62.60 | 54.03 | 42.37 | |||||
| Total CL & Provisions | 129.18 | 91.40 | 112.13 | 90.09 | 101.33 | |||||
| Net Current Assets | 128.30 | 114.17 | 148.21 | 126.07 | 108.45 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 179.70 | 144.52 | 178.68 | 159.30 | 141.74 | |||||
|
||||||||||
| Contingent Liabilities | 38.96 | 0.52 | 3.53 | 4.33 | 4.76 | |||||
| Book Value (Rs) | 71.88 | 57.81 | 46.46 | 63.72 | 56.69 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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