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Bafna Pharmaceuticals Balance Sheet, Bafna Pharmaceuticals Financial Statement & Accounts
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Bafna Pharmaceuticals
BSE: 532989|NSE: BAFNAPHARM|ISIN: INE878I01014|SECTOR: Pharmaceuticals
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Balance Sheet of Bafna Pharmaceuticals

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 18.66 18.66 18.38 17.48 15.98
Equity Share Capital 18.66 18.66 18.38 17.48 15.98
Share Application Money 0.00 3.13 5.87 2.74 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 50.12 45.66 39.64 33.97 25.02
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 68.78 67.45 63.89 54.19 41.00
Secured Loans 99.34 91.92 80.65 51.05 29.76
Unsecured Loans 0.00 0.00 0.00 0.00 0.04
Total Debt 99.34 91.92 80.65 51.05 29.80
Total Liabilities 168.12 159.37 144.54 105.24 70.80
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 78.31 78.83 81.64 40.84 37.32
Less: Accum. Depreciation 15.37 12.43 11.82 7.46 5.19
Net Block 62.94 66.40 69.82 33.38 32.13
Capital Work in Progress 0.00 0.00 0.00 13.66 6.39
Investments 1.43 1.43 1.43 0.00 0.00
Inventories 26.72 21.05 22.58 14.75 9.34
Sundry Debtors 93.10 85.47 81.62 34.99 20.33
Cash and Bank Balance 2.47 20.72 2.31 8.48 0.05
Total Current Assets 122.29 127.24 106.51 58.22 29.72
Loans and Advances 35.94 47.87 29.59 26.06 12.59
Fixed Deposits 0.00 0.00 0.00 3.30 1.79
Total CA, Loans & Advances 158.23 175.11 136.10 87.58 44.10
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 54.47 83.58 62.82 29.61 12.83
Provisions 0.00 0.00 0.00 0.78 0.50
Total CL & Provisions 54.47 83.58 62.82 30.39 13.33
Net Current Assets 103.76 91.53 73.28 57.19 30.77
Miscellaneous Expenses 0.00 0.00 0.00 1.01 1.51
Total Assets 168.13 159.36 144.53 105.24 70.80
Contingent Liabilities 18.24 14.07 0.00 0.00 0.00
Book Value (Rs) 36.87 34.47 31.57 29.43 25.66
Source : Dion Global Solutions Limited

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