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Kilitch Drugs (India) Balance Sheet, Kilitch Drugs (India) Financial Statement & Accounts
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Kilitch Drugs (India)
BSE: 524500|NSE: KILITCH|ISIN: INE729D01010|SECTOR: Pharmaceuticals
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Balance Sheet of Kilitch Drugs (India)

 ------------------- 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 13.23 13.23 13.20 13.20 13.20
Equity Share Capital 13.23 13.23 13.20 13.20 13.20
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 102.54 71.22 61.12 51.19 38.12
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 115.77 84.45 74.32 64.39 51.32
Secured Loans 8.77 53.06 42.99 35.42 42.66
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 8.77 53.06 42.99 35.42 42.66
Total Liabilities 124.54 137.51 117.31 99.81 93.98
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 20.48 74.24 70.99 67.04 63.96
Less: Accum. Depreciation 12.01 32.31 26.73 20.70 14.57
Net Block 8.47 41.93 44.26 46.34 49.39
Capital Work in Progress 0.00 43.15 22.11 7.60 0.62
Investments 140.18 2.18 1.47 0.22 0.22
Inventories 1.94 16.76 12.45 13.27 15.64
Sundry Debtors 14.47 38.45 47.95 54.62 39.91
Cash and Bank Balance 11.64 8.64 2.21 0.18 5.03
Total Current Assets 28.05 63.85 62.61 68.07 60.58
Loans and Advances 0.95 10.06 8.14 18.77 18.79
Fixed Deposits 0.00 0.69 0.00 0.00 0.00
Total CA, Loans & Advances 29.00 74.60 70.75 86.84 79.37
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6.67 14.70 14.43 38.25 32.63
Provisions 46.45 9.80 7.19 4.70 4.89
Total CL & Provisions 53.12 24.50 21.62 42.95 37.52
Net Current Assets -24.12 50.10 49.13 43.89 41.85
Miscellaneous Expenses 0.00 0.15 0.36 1.79 1.89
Total Assets 124.53 137.51 117.33 99.84 93.97
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 87.49 63.82 56.30 48.78 38.87
Source : Dion Global Solutions Limited

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