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Dishman Pharmaceuticals & Chemicals
BSE: 532526|NSE: DISHMAN|ISIN: INE353G01020|SECTOR: Pharmaceuticals
LIVE
BSE
May 28, 17:00
53.20
2.15 (4.21%)VOLUME 427,646
LIVE
NSE
May 28, 17:00
53.30
2.25 (4.41%) VOLUME 1,071,078
Balance Sheet of Dishman Pharmaceuticals & Chemicals |
------------------- 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 | 16.14 | 16.14 | 16.14 | 15.94 | 14.44 | |||||
| Equity Share Capital | 16.14 | 16.14 | 16.14 | 15.94 | 14.44 | |||||
| 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 | 623.51 | 594.59 | 532.96 | 436.07 | 253.37 | |||||
| Revaluation Reserves | 1.73 | 1.74 | 1.76 | 1.78 | 1.79 | |||||
| Networth | 641.38 | 612.47 | 550.86 | 453.79 | 269.60 | |||||
| Secured Loans | 467.80 | 378.92 | 232.19 | 206.19 | 126.72 | |||||
| Unsecured Loans | 93.87 | 55.15 | 58.33 | 56.32 | 171.73 | |||||
| Total Debt | 561.67 | 434.07 | 290.52 | 262.51 | 298.45 | |||||
| Total Liabilities | 1,203.05 | 1,046.54 | 841.38 | 716.30 | 568.05 | |||||
| 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 | 624.64 | 464.18 | 358.73 | 326.33 | 259.78 | |||||
| Less: Accum. Depreciation | 137.86 | 110.34 | 90.13 | 70.70 | 54.70 | |||||
| Net Block | 486.78 | 353.84 | 268.60 | 255.63 | 205.08 | |||||
| Capital Work in Progress | 303.61 | 267.64 | 172.96 | 110.62 | 49.10 | |||||
| Investments | 187.14 | 181.99 | 156.37 | 132.51 | 131.29 | |||||
| Inventories | 124.24 | 99.75 | 116.32 | 120.63 | 98.65 | |||||
| Sundry Debtors | 131.76 | 70.24 | 61.55 | 111.50 | 120.72 | |||||
| Cash and Bank Balance | 0.93 | 1.80 | 0.87 | 2.04 | 2.47 | |||||
| Total Current Assets | 256.93 | 171.79 | 178.74 | 234.17 | 221.84 | |||||
| Loans and Advances | 197.99 | 202.74 | 161.21 | 89.34 | 88.03 | |||||
| Fixed Deposits | 3.38 | 2.48 | 2.34 | 2.45 | 2.48 | |||||
| Total CA, Loans & Advances | 458.30 | 377.01 | 342.29 | 325.96 | 312.35 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 216.33 | 118.82 | 53.83 | 78.26 | 110.99 | |||||
| Provisions | 16.46 | 15.14 | 45.01 | 30.79 | 19.56 | |||||
| Total CL & Provisions | 232.79 | 133.96 | 98.84 | 109.05 | 130.55 | |||||
| Net Current Assets | 225.51 | 243.05 | 243.45 | 216.91 | 181.80 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.64 | 0.77 | |||||
| Total Assets | 1,203.04 | 1,046.52 | 841.38 | 716.31 | 568.04 | |||||
|
||||||||||
| Contingent Liabilities | 107.00 | 111.60 | 67.28 | 399.70 | 304.63 | |||||
| Book Value (Rs) | 79.27 | 75.68 | 68.04 | 56.73 | 37.09 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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