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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 18.66 18.66 18.66 18.66 18.38
Equity Share Capital 18.66 18.66 18.66 18.66 18.38
Share Application Money 0.00 0.00 0.00 3.13 5.87
Reserves 40.79 52.97 50.12 45.66 39.64
Networth 59.45 71.63 68.78 67.45 63.89
Secured Loans 80.48 63.70 99.34 91.92 80.65
Total Debt 80.48 63.70 99.34 91.92 80.65
Total Liabilities 139.93 135.33 168.12 159.37 144.54
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 72.44 70.14 78.31 78.83 79.38
Less: Accum. Depreciation 25.44 21.51 15.37 12.43 9.56
Net Block 47.00 48.63 62.94 66.40 69.82
Investments 18.33 18.33 1.43 1.43 1.43
Inventories 16.35 15.33 26.72 21.05 22.58
Sundry Debtors 80.77 83.36 93.10 85.47 81.62
Cash and Bank Balance 2.70 2.45 2.47 20.72 2.31
Total Current Assets 99.82 101.14 122.29 127.24 106.51
Loans and Advances 19.79 17.15 35.94 47.87 29.59
Total CA, Loans & Advances 119.61 118.29 158.23 175.11 136.10
Current Liabilities 45.01 49.93 54.47 83.58 62.82
Total CL & Provisions 45.01 49.93 54.47 83.58 62.82
Net Current Assets 74.60 68.36 103.76 91.53 73.28
Total Assets 139.93 135.32 168.13 159.36 144.53
Contingent Liabilities 1.64 11.56 18.24 14.07 13.71
Book Value (Rs) 31.86 38.39 36.87 34.47 31.57
Source : Dion Global Solutions Limited

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