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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 18.66 18.66 18.66 18.66 18.66
Equity Share Capital 18.66 18.66 18.66 18.66 18.66
Share Application Money 4.00 0.00 0.00 0.00 3.13
Reserves 22.32 40.79 52.97 50.12 45.66
Networth 44.98 59.45 71.63 68.78 67.45
Secured Loans 82.38 80.48 63.70 99.34 91.92
Total Debt 82.38 80.48 63.70 99.34 91.92
Total Liabilities 127.36 139.93 135.33 168.12 159.37
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 72.51 72.44 70.14 78.31 78.83
Less: Accum. Depreciation 29.19 25.44 21.51 15.37 12.43
Net Block 43.32 47.00 48.63 62.94 66.40
Investments 18.33 18.33 18.33 1.43 1.43
Inventories 16.74 16.35 15.33 26.72 21.05
Sundry Debtors 53.70 80.77 83.36 93.10 85.47
Cash and Bank Balance 2.66 2.70 2.45 2.47 20.72
Total Current Assets 73.10 99.82 101.14 122.29 127.24
Loans and Advances 32.40 19.79 17.15 35.94 47.87
Total CA, Loans & Advances 105.50 119.61 118.29 158.23 175.11
Current Liabilities 39.79 45.01 49.93 54.47 83.58
Total CL & Provisions 39.79 45.01 49.93 54.47 83.58
Net Current Assets 65.71 74.60 68.36 103.76 91.53
Total Assets 127.36 139.93 135.32 168.13 159.36
Contingent Liabilities 0.29 1.64 11.56 18.24 14.07
Book Value (Rs) 21.96 31.86 38.39 36.87 34.47
Source : Dion Global Solutions Limited

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