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Elder Pharmaceuticals Balance Sheet, Elder Pharmaceuticals Financial Statement & Accounts
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Elder Pharmaceuticals
BSE: 532322|NSE: ELDERPHARM|ISIN: INE975A01015|SECTOR: Pharmaceuticals
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Balance Sheet of Elder Pharmaceuticals

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 20.57 20.57 18.89 18.89 18.82
Equity Share Capital 20.57 20.57 18.89 18.89 18.82
Share Application Money 0.00 0.00 0.00 0.00 1.37
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 671.19 590.55 455.78 396.44 364.76
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 691.76 611.12 474.67 415.33 384.95
Secured Loans 503.17 571.54 404.09 256.40 170.43
Unsecured Loans 277.70 163.81 138.88 134.61 161.98
Total Debt 780.87 735.35 542.97 391.01 332.41
Total Liabilities 1,472.63 1,346.47 1,017.64 806.34 717.36
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 627.81 570.94 535.40 224.87 211.53
Less: Accum. Depreciation 120.20 95.17 70.10 53.61 42.36
Net Block 507.61 475.77 465.30 171.26 169.17
Capital Work in Progress 191.01 93.03 65.74 252.15 163.36
Investments 21.09 10.87 19.68 3.93 61.89
Inventories 221.25 184.90 142.56 88.11 83.68
Sundry Debtors 284.47 226.66 193.24 177.63 139.55
Cash and Bank Balance 129.34 232.63 71.47 54.00 48.52
Total Current Assets 635.06 644.19 407.27 319.74 271.75
Loans and Advances 359.57 288.33 201.21 185.79 141.41
Fixed Deposits 0.00 19.04 5.84 9.79 18.19
Total CA, Loans & Advances 994.63 951.56 614.32 515.32 431.35
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 207.68 149.11 122.21 107.70 84.89
Provisions 34.03 35.66 25.20 28.62 23.52
Total CL & Provisions 241.71 184.77 147.41 136.32 108.41
Net Current Assets 752.92 766.79 466.91 379.00 322.94
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,472.63 1,346.46 1,017.63 806.34 717.36
Contingent Liabilities 170.88 108.55 20.60 159.83 172.24
Book Value (Rs) 336.84 297.57 251.71 220.25 204.12
Source : Dion Global Solutions Limited

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