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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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Download Annual Report PDF Format 2012 | 2011 | 2010

Balance Sheet of Elder Pharmaceuticals

------------------- in Rs. Cr. -------------------
Jun '13 Mar '12 Mar '11 Mar '10 Mar '09
15 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 20.57 20.57 20.57 18.89 18.89
Equity Share Capital 20.57 20.57 20.57 18.89 18.89
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 757.26 671.19 590.55 455.78 396.44
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 777.83 691.76 611.12 474.67 415.33
Secured Loans 632.27 503.17 571.54 404.09 256.40
Unsecured Loans 339.99 277.70 163.81 138.88 134.61
Total Debt 972.26 780.87 735.35 542.97 391.01
Total Liabilities 1,750.09 1,472.63 1,346.47 1,017.64 806.34
Jun '13 Mar '12 Mar '11 Mar '10 Mar '09
15 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 640.71 627.81 570.94 535.40 224.87
Less: Accum. Depreciation 156.48 120.20 95.17 70.10 53.61
Net Block 484.23 507.61 475.77 465.30 171.26
Capital Work in Progress 268.36 191.01 93.03 65.74 252.15
Investments 3.90 21.09 10.87 19.68 3.93
Inventories 159.26 221.25 184.90 142.56 88.11
Sundry Debtors 328.37 284.47 226.66 193.24 177.63
Cash and Bank Balance 87.83 129.34 232.63 71.47 54.00
Total Current Assets 575.46 635.06 644.19 407.27 319.74
Loans and Advances 876.27 359.57 288.33 201.21 185.79
Fixed Deposits 0.00 0.00 19.04 5.84 9.79
Total CA, Loans & Advances 1,451.73 994.63 951.56 614.32 515.32
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 412.26 207.68 149.11 122.21 107.70
Provisions 45.88 34.03 35.66 25.20 28.62
Total CL & Provisions 458.14 241.71 184.77 147.41 136.32
Net Current Assets 993.59 752.92 766.79 466.91 379.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,750.08 1,472.63 1,346.46 1,017.63 806.34
Contingent Liabilities 217.81 170.88 108.55 20.60 159.83
Book Value (Rs) 378.75 336.84 297.57 251.71 220.25
Source : Dion Global Solutions Limited
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