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Pfizer Balance Sheet, Pfizer Financial Statement & Accounts
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Pfizer
BSE: 500680|NSE: PFIZER|ISIN: INE182A01018|SECTOR: Pharmaceuticals
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Balance Sheet of Pfizer

 ------------------- in Rs. Cr. -------------------
Mar '11 Nov '09 Nov '08 Nov '07 Nov '06
16 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 29.84 29.84 29.84 29.84 29.84
Equity Share Capital 29.84 29.84 29.84 29.84 29.84
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 1,133.60 964.49 869.72 618.80 409.91
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,163.44 994.33 899.56 648.64 439.75
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 1,163.44 994.33 899.56 648.64 439.75
Mar '11 Nov '09 Nov '08 Nov '07 Nov '06
16 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 169.00 187.81 139.90 141.61 168.14
Less: Accum. Depreciation 84.66 95.32 89.14 81.45 98.19
Net Block 84.34 92.49 50.76 60.16 69.95
Capital Work in Progress 1.88 0.80 32.30 10.24 1.60
Investments 0.00 0.50 3.82 3.82 3.32
Inventories 159.32 113.37 124.68 95.06 98.45
Sundry Debtors 98.19 64.39 59.73 61.37 69.63
Cash and Bank Balance 26.94 47.34 22.99 18.85 12.02
Total Current Assets 284.45 225.10 207.40 175.28 180.10
Loans and Advances 464.46 408.29 1,014.84 161.03 88.64
Fixed Deposits 550.07 480.07 520.07 460.94 294.48
Total CA, Loans & Advances 1,298.98 1,113.46 1,742.31 797.25 563.22
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 158.93 136.76 125.15 110.78 147.07
Provisions 62.82 76.14 804.46 114.97 64.60
Total CL & Provisions 221.75 212.90 929.61 225.75 211.67
Net Current Assets 1,077.23 900.56 812.70 571.50 351.55
Miscellaneous Expenses 0.00 0.00 0.00 2.93 13.34
Total Assets 1,163.45 994.35 899.58 648.65 439.76
Contingent Liabilities 343.24 97.12 88.33 124.25 78.64
Book Value (Rs) 389.88 333.21 301.45 217.36 147.36
Source : Dion Global Solutions Limited

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