Glenmark Pharma
BSE: 532296|NSE: GLENMARK|ISIN: INE935A01035|SECTOR: Pharmaceuticals
LIVE
BSE
May 29, 17:00
357.95
5.4 (1.53%)VOLUME 62,143
LIVE
NSE
May 29, 17:00
357.95
5.8 (1.65%) VOLUME 483,534
Balance Sheet of Glenmark Pharma |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 27.03 | 26.98 | 25.05 | 24.87 | 24.01 | |||||
| Equity Share Capital | 27.03 | 26.98 | 25.05 | 24.87 | 24.01 | |||||
| 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 | 1,952.71 | 1,746.43 | 1,204.92 | 1,003.38 | 426.15 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1,979.74 | 1,773.41 | 1,229.97 | 1,028.25 | 450.16 | |||||
| Secured Loans | 160.13 | 48.64 | 112.21 | 191.33 | 170.03 | |||||
| Unsecured Loans | 982.99 | 705.77 | 949.14 | 333.22 | 737.45 | |||||
| Total Debt | 1,143.12 | 754.41 | 1,061.35 | 524.55 | 907.48 | |||||
| Total Liabilities | 3,122.86 | 2,527.82 | 2,291.32 | 1,552.80 | 1,357.64 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 362.69 | 308.63 | 270.48 | 483.74 | 364.66 | |||||
| Less: Accum. Depreciation | 138.92 | 118.22 | 97.67 | 116.20 | 87.74 | |||||
| Net Block | 223.77 | 190.41 | 172.81 | 367.54 | 276.92 | |||||
| Capital Work in Progress | 39.94 | 46.88 | 32.45 | 225.57 | 156.30 | |||||
| Investments | 1,041.25 | 992.92 | 237.63 | 196.70 | 139.10 | |||||
| Inventories | 157.01 | 150.40 | 130.31 | 273.63 | 218.20 | |||||
| Sundry Debtors | 189.34 | 330.09 | 409.82 | 595.16 | 420.99 | |||||
| Cash and Bank Balance | 27.52 | 3.59 | 7.94 | 7.73 | 8.21 | |||||
| Total Current Assets | 373.87 | 484.08 | 548.07 | 876.52 | 647.40 | |||||
| Loans and Advances | 1,702.07 | 1,057.84 | 1,581.49 | 265.59 | 402.31 | |||||
| Fixed Deposits | 3.43 | 1.48 | 3.75 | 3.44 | 3.18 | |||||
| Total CA, Loans & Advances | 2,079.37 | 1,543.40 | 2,133.31 | 1,145.55 | 1,052.89 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 241.67 | 228.41 | 268.93 | 376.96 | 266.88 | |||||
| Provisions | 19.80 | 17.39 | 15.94 | 5.61 | 0.67 | |||||
| Total CL & Provisions | 261.47 | 245.80 | 284.87 | 382.57 | 267.55 | |||||
| Net Current Assets | 1,817.90 | 1,297.60 | 1,848.44 | 762.98 | 785.34 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 3,122.86 | 2,527.81 | 2,291.33 | 1,552.79 | 1,357.66 | |||||
|
||||||||||
| Contingent Liabilities | 715.48 | 966.61 | 965.00 | 587.54 | 131.23 | |||||
| Book Value (Rs) | 73.25 | 65.72 | 49.10 | 41.34 | 37.50 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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