Themis Medicare
BSE: 530199|NSE: THEMISMED|ISIN: INE083B01016|SECTOR: Pharmaceuticals
LIVE
BSE
May 28, 17:00
81.00
0 VOLUME 109
LIVE
NSE
, 16:01
82.95
0 VOLUME 1
Balance Sheet of Themis Medicare |
------------------- 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 | 8.05 | 8.05 | 8.05 | 8.05 | 8.05 | |||||
| Equity Share Capital | 8.05 | 8.05 | 8.05 | 8.05 | 8.05 | |||||
| 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 | 78.08 | 70.76 | 56.05 | 66.98 | 58.68 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 24.94 | 0.47 | 0.48 | |||||
| Networth | 86.13 | 78.81 | 89.04 | 75.50 | 67.21 | |||||
| Secured Loans | 55.95 | 59.54 | 60.34 | 60.32 | 43.35 | |||||
| Unsecured Loans | 41.61 | 33.10 | 28.92 | 19.99 | 8.34 | |||||
| Total Debt | 97.56 | 92.64 | 89.26 | 80.31 | 51.69 | |||||
| Total Liabilities | 183.69 | 171.45 | 178.30 | 155.81 | 118.90 | |||||
| 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 | 126.95 | 124.01 | 130.47 | 93.97 | 79.52 | |||||
| Less: Accum. Depreciation | 35.35 | 30.34 | 29.17 | 24.16 | 20.31 | |||||
| Net Block | 91.60 | 93.67 | 101.30 | 69.81 | 59.21 | |||||
| Capital Work in Progress | 16.24 | 7.75 | 1.99 | 5.34 | 9.72 | |||||
| Investments | 7.37 | 7.37 | 7.69 | 8.31 | 8.62 | |||||
| Inventories | 38.59 | 36.16 | 46.77 | 38.70 | 33.33 | |||||
| Sundry Debtors | 64.00 | 53.79 | 59.06 | 68.24 | 55.01 | |||||
| Cash and Bank Balance | 2.60 | 6.78 | 6.62 | 4.35 | 8.51 | |||||
| Total Current Assets | 105.19 | 96.73 | 112.45 | 111.29 | 96.85 | |||||
| Loans and Advances | 32.85 | 24.50 | 19.70 | 20.71 | 15.09 | |||||
| Fixed Deposits | 3.80 | 5.59 | 5.66 | 11.35 | 4.23 | |||||
| Total CA, Loans & Advances | 141.84 | 126.82 | 137.81 | 143.35 | 116.17 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 69.39 | 60.25 | 69.13 | 66.79 | 67.36 | |||||
| Provisions | 3.97 | 3.92 | 1.35 | 4.21 | 7.46 | |||||
| Total CL & Provisions | 73.36 | 64.17 | 70.48 | 71.00 | 74.82 | |||||
| Net Current Assets | 68.48 | 62.65 | 67.33 | 72.35 | 41.35 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 183.69 | 171.44 | 178.31 | 155.81 | 118.90 | |||||
|
||||||||||
| Contingent Liabilities | 10.58 | 7.65 | 8.32 | 8.09 | 10.14 | |||||
| Book Value (Rs) | 106.99 | 97.89 | 79.62 | 93.19 | 82.89 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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