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Venkat Pharma Balance Sheet, Venkat Pharma Financial Statement & Accounts
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Venkat Pharma
BSE: 532093|ISIN: INE346F01018|SECTOR: Pharmaceuticals
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BSE
Apr 16, 17:00
1.60
0.07 (4.58%)
VOLUME 2,277
Venkat Pharma is not listed on NSE

Balance Sheet of Venkat Pharma

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '05
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 4.99 4.99 4.99 4.99 4.53
Equity Share Capital 4.99 4.99 4.99 4.99 4.53
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 -7.53 -7.48 -7.44 -7.38 2.37
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -2.54 -2.49 -2.45 -2.39 6.90
Secured Loans 19.22 19.20 16.19 16.19 12.13
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 19.22 19.20 16.19 16.19 12.13
Total Liabilities 16.68 16.71 13.74 13.80 19.03
Mar '13 Mar '12 Mar '11 Mar '10 Mar '05
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 3.71 3.71 3.72 3.72 3.73
Less: Accum. Depreciation 2.86 2.84 2.83 2.80 2.30
Net Block 0.85 0.87 0.89 0.92 1.43
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 2.02 2.14 2.14 2.14 7.09
Sundry Debtors 12.73 12.73 12.73 12.74 14.79
Cash and Bank Balance 0.01 0.01 0.02 0.02 0.22
Total Current Assets 14.76 14.88 14.89 14.90 22.10
Loans and Advances 2.38 2.38 2.35 2.46 4.53
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 17.14 17.26 17.24 17.36 26.63
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1.24 1.23 4.39 4.47 9.09
Provisions 0.08 0.19 0.00 0.00 0.00
Total CL & Provisions 1.32 1.42 4.39 4.47 9.09
Net Current Assets 15.82 15.84 12.85 12.89 17.54
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.06
Total Assets 16.67 16.71 13.74 13.81 19.03
Contingent Liabilities 10.39 0.00 8.69 8.69 0.91
Book Value (Rs) -5.09 -5.00 -4.93 -4.80 13.82
Source : Dion Global Solutions Limited

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