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Parenteral Drugs (India) Balance Sheet, Parenteral Drugs (India) Financial Statement & Accounts
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Parenteral Drugs (India)
BSE: 524689|NSE: PDPL|ISIN: INE904D01019|SECTOR: Pharmaceuticals
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Balance Sheet of Parenteral 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 32.33 32.33 25.86 24.66 17.37
Equity Share Capital 25.87 25.87 19.40 18.20 13.87
Share Application Money 28.23 13.23 5.93 6.31 6.31
Preference Share Capital 6.46 6.46 6.46 6.46 3.50
Reserves 228.19 290.46 287.55 243.19 105.80
Revaluation Reserves 0.00 1.21 1.21 1.21 1.22
Networth 288.75 337.23 320.55 275.37 130.70
Secured Loans 262.04 239.01 179.47 125.59 87.13
Unsecured Loans 8.44 0.50 7.85 7.75 1.28
Total Debt 270.48 239.51 187.32 133.34 88.41
Total Liabilities 559.23 576.74 507.87 408.71 219.11
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 394.07 284.80 232.33 149.51 121.69
Less: Accum. Depreciation 55.82 42.97 32.03 24.36 18.65
Net Block 338.25 241.83 200.30 125.15 103.04
Capital Work in Progress 0.04 74.06 25.68 9.64 0.00
Investments 139.64 139.64 139.53 139.09 0.53
Inventories 53.64 69.01 66.95 62.47 42.94
Sundry Debtors 68.15 78.14 101.71 74.34 64.49
Cash and Bank Balance 7.32 2.47 5.76 6.13 4.93
Total Current Assets 129.11 149.62 174.42 142.94 112.36
Loans and Advances 38.74 42.49 37.13 36.82 28.65
Fixed Deposits 0.00 2.17 3.93 3.31 17.22
Total CA, Loans & Advances 167.85 194.28 215.48 183.07 158.23
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 82.95 69.68 56.36 39.29 33.96
Provisions 3.62 3.40 16.76 8.94 8.73
Total CL & Provisions 86.57 73.08 73.12 48.23 42.69
Net Current Assets 81.28 121.20 142.36 134.84 115.54
Miscellaneous Expenses 0.00 0.01 0.01 0.01 0.00
Total Assets 559.21 576.74 507.88 408.73 219.11
Contingent Liabilities 108.53 36.55 17.60 17.60 0.14
Book Value (Rs) 98.22 122.29 158.22 143.62 86.28
Source : Dion Global Solutions Limited

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