Wockhardt
BSE: 532300|NSE: WOCKPHARMA|ISIN: INE049B01025|SECTOR: Pharmaceuticals
LIVE
BSE
May 29, 17:00
800.45
-3.7 (-0.46%)VOLUME 288,760
LIVE
NSE
May 29, 17:00
802.80
-0.65 (-0.08%) VOLUME 637,262
Balance Sheet of Wockhardt |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Dec '08 | Dec '07 | Dec '06 | ||||||
 |
||||||||||
| 12 mths | 15 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 799.94 | 723.30 | 54.72 | 54.72 | 54.72 | |||||
| Equity Share Capital | 54.72 | 54.72 | 54.72 | 54.72 | 54.72 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 745.22 | 668.58 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -128.45 | -171.67 | 622.55 | 971.31 | 901.84 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 671.49 | 551.63 | 677.27 | 1,026.03 | 956.56 | |||||
| Secured Loans | 1,428.57 | 1,534.33 | 749.15 | 253.98 | 222.16 | |||||
| Unsecured Loans | 468.54 | 463.81 | 1,071.49 | 554.83 | 485.34 | |||||
| Total Debt | 1,897.11 | 1,998.14 | 1,820.64 | 808.81 | 707.50 | |||||
| Total Liabilities | 2,568.60 | 2,549.77 | 2,497.91 | 1,834.84 | 1,664.06 | |||||
| Mar '11 | Mar '10 | Dec '08 | Dec '07 | Dec '06 | ||||||
|
||||||||||
| 12 mths | 15 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 1,138.17 | 1,031.82 | 925.21 | 764.42 | 706.13 | |||||
| Less: Accum. Depreciation | 375.72 | 316.60 | 244.17 | 194.67 | 157.88 | |||||
| Net Block | 762.45 | 715.22 | 681.04 | 569.75 | 548.25 | |||||
| Capital Work in Progress | 780.56 | 462.88 | 399.15 | 340.92 | 153.01 | |||||
| Investments | 307.95 | 315.64 | 302.60 | 302.47 | 159.89 | |||||
| Inventories | 305.08 | 305.97 | 257.08 | 265.46 | 214.98 | |||||
| Sundry Debtors | 311.74 | 463.59 | 459.45 | 346.98 | 254.38 | |||||
| Cash and Bank Balance | 158.03 | 65.85 | 26.25 | 6.53 | 3.14 | |||||
| Total Current Assets | 774.85 | 835.41 | 742.78 | 618.97 | 472.50 | |||||
| Loans and Advances | 573.40 | 861.87 | 925.50 | 278.23 | 231.32 | |||||
| Fixed Deposits | 3.65 | 33.10 | 447.83 | 170.62 | 516.08 | |||||
| Total CA, Loans & Advances | 1,351.90 | 1,730.38 | 2,116.11 | 1,067.82 | 1,219.90 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 596.89 | 611.50 | 417.11 | 389.58 | 334.33 | |||||
| Provisions | 37.36 | 62.86 | 583.88 | 56.55 | 82.66 | |||||
| Total CL & Provisions | 634.25 | 674.36 | 1,000.99 | 446.13 | 416.99 | |||||
| Net Current Assets | 717.65 | 1,056.02 | 1,115.12 | 621.69 | 802.91 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 2,568.61 | 2,549.76 | 2,497.91 | 1,834.83 | 1,664.06 | |||||
|
||||||||||
| Contingent Liabilities | 1,352.89 | 1,336.43 | 1,448.51 | 1,219.81 | 1,369.37 | |||||
| Book Value (Rs) | -6.74 | -10.69 | 61.89 | 93.76 | 87.41 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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