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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 18.66 18.38 17.48 15.98 15.98
Equity Share Capital 18.66 18.38 17.48 15.98 15.98
Share Application Money 3.13 5.87 2.74 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 45.66 39.64 33.97 25.02 22.54
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 67.45 63.89 54.19 41.00 38.52
Secured Loans 91.92 80.65 51.05 29.76 22.70
Unsecured Loans 0.00 0.00 0.00 0.04 1.21
Total Debt 91.92 80.65 51.05 29.80 23.91
Total Liabilities 159.37 144.54 105.24 70.80 62.43
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 78.83 81.64 40.84 37.32 37.16
Less: Accum. Depreciation 12.43 11.82 7.46 5.19 3.45
Net Block 66.40 69.82 33.38 32.13 33.71
Capital Work in Progress 0.00 0.00 13.66 6.39 3.19
Investments 1.43 1.43 0.00 0.00 0.00
Inventories 21.05 22.58 14.75 9.34 4.66
Sundry Debtors 85.47 81.62 34.99 20.33 24.26
Cash and Bank Balance 20.72 2.31 8.48 0.05 0.09
Total Current Assets 127.24 106.51 58.22 29.72 29.01
Loans and Advances 47.87 29.59 26.06 12.59 7.96
Fixed Deposits 0.00 0.00 3.30 1.79 1.94
Total CA, Loans & Advances 175.11 136.10 87.58 44.10 38.91
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 83.58 62.82 29.61 12.83 15.11
Provisions 0.00 0.00 0.78 0.50 0.30
Total CL & Provisions 83.58 62.82 30.39 13.33 15.41
Net Current Assets 91.53 73.28 57.19 30.77 23.50
Miscellaneous Expenses 0.00 0.00 1.01 1.51 2.03
Total Assets 159.36 144.53 105.24 70.80 62.43
Contingent Liabilities 14.07 0.00 0.00 0.00 0.00
Book Value (Rs) 34.47 31.57 29.43 25.66 24.11
Source : Dion Global Solutions Limited
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