Medicamen Biotech
BSE: 531146|ISIN: INE646B01010|SECTOR: Pharmaceuticals
LIVE
BSE
May 23, 17:00
8.47
-0.93 (-9.89%)VOLUME 100
Medicamen Biotech is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Medicamen Biotech |
------------------- 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 | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 8.24 | 7.89 | 7.72 | 7.72 | 7.72 | |||||
| Equity Share Capital | 8.24 | 7.89 | 7.72 | 7.72 | 7.72 | |||||
| Share Application Money | 0.38 | 0.64 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 11.48 | 11.89 | 8.54 | 5.24 | 3.86 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 20.10 | 20.42 | 16.26 | 12.96 | 11.58 | |||||
| Secured Loans | 12.92 | 9.81 | 12.58 | 8.65 | 12.68 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.12 | 0.12 | 0.80 | |||||
| Total Debt | 12.92 | 9.81 | 12.70 | 8.77 | 13.48 | |||||
| Total Liabilities | 33.02 | 30.23 | 28.96 | 21.73 | 25.06 | |||||
| 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 | 32.73 | 31.14 | 26.61 | 23.76 | 22.06 | |||||
| Less: Accum. Depreciation | 9.55 | 8.19 | 6.86 | 5.69 | 4.95 | |||||
| Net Block | 23.18 | 22.95 | 19.75 | 18.07 | 17.11 | |||||
| Capital Work in Progress | 0.13 | 0.24 | 0.93 | 0.25 | 0.32 | |||||
| Investments | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 12.62 | 12.44 | 8.78 | 7.38 | 7.98 | |||||
| Sundry Debtors | 23.57 | 21.91 | 22.56 | 14.98 | 21.70 | |||||
| Cash and Bank Balance | 2.91 | 4.81 | 0.31 | 0.18 | 0.49 | |||||
| Total Current Assets | 39.10 | 39.16 | 31.65 | 22.54 | 30.17 | |||||
| Loans and Advances | 6.47 | 7.66 | 4.44 | 4.25 | 4.00 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.93 | 0.71 | 0.19 | |||||
| Total CA, Loans & Advances | 45.57 | 46.82 | 37.02 | 27.50 | 34.36 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 34.77 | 39.80 | 25.70 | 23.21 | 26.13 | |||||
| Provisions | 1.12 | 0.00 | 3.02 | 0.86 | 0.59 | |||||
| Total CL & Provisions | 35.89 | 39.80 | 28.72 | 24.07 | 26.72 | |||||
| Net Current Assets | 9.68 | 7.02 | 8.30 | 3.43 | 7.64 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 33.01 | 30.21 | 28.98 | 21.75 | 25.07 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 23.93 | 25.07 | 21.06 | 16.78 | 15.00 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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