Elder Healthcare
BSE: 524830|ISIN: INE950E01010|SECTOR: Pharmaceuticals
LIVE
BSE
Jun 19, 17:00
43.10
-5.8 (-11.86%)VOLUME 1,364
Elder Healthcare is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Elder Healthcare |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | |||||
| Equity Share Capital | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | |||||
| 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 | 6.78 | 2.31 | 0.70 | 0.65 | 1.21 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 10.78 | 6.31 | 4.70 | 4.65 | 5.21 | |||||
| Secured Loans | 34.16 | 20.36 | 19.99 | 15.62 | 11.15 | |||||
| Unsecured Loans | 20.70 | 20.60 | 11.30 | 2.28 | 13.87 | |||||
| Total Debt | 54.86 | 40.96 | 31.29 | 17.90 | 25.02 | |||||
| Total Liabilities | 65.64 | 47.27 | 35.99 | 22.55 | 30.23 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 19.08 | 18.74 | 18.53 | 18.40 | 7.96 | |||||
| Less: Accum. Depreciation | 5.81 | 5.13 | 4.26 | 3.40 | 2.68 | |||||
| Net Block | 13.27 | 13.61 | 14.27 | 15.00 | 5.28 | |||||
| Capital Work in Progress | 0.00 | 0.07 | 0.00 | 0.03 | 8.89 | |||||
| Investments | 8.49 | 8.49 | 8.48 | 10.20 | 11.68 | |||||
| Inventories | 26.21 | 20.51 | 12.68 | 8.96 | 11.11 | |||||
| Sundry Debtors | 62.49 | 24.03 | 12.06 | 9.35 | 8.15 | |||||
| Cash and Bank Balance | 0.67 | 1.22 | 0.91 | 1.85 | 1.54 | |||||
| Total Current Assets | 89.37 | 45.76 | 25.65 | 20.16 | 20.80 | |||||
| Loans and Advances | 2.77 | 6.68 | 7.59 | 8.59 | 8.35 | |||||
| Fixed Deposits | 0.00 | 0.03 | 0.04 | 0.20 | 0.50 | |||||
| Total CA, Loans & Advances | 92.14 | 52.47 | 33.28 | 28.95 | 29.65 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 46.51 | 27.32 | 20.37 | 31.90 | 26.00 | |||||
| Provisions | 1.76 | 0.51 | 0.23 | 0.82 | 0.60 | |||||
| Total CL & Provisions | 48.27 | 27.83 | 20.60 | 32.72 | 26.60 | |||||
| Net Current Assets | 43.87 | 24.64 | 12.68 | -3.77 | 3.05 | |||||
| Miscellaneous Expenses | 0.00 | 0.44 | 0.55 | 1.09 | 1.31 | |||||
| Total Assets | 65.63 | 47.25 | 35.98 | 22.55 | 30.21 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 26.95 | 15.77 | 11.75 | 11.62 | 13.02 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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