Elder Pharmaceuticals
BSE: 532322|NSE: ELDERPHARM|ISIN: INE975A01015|SECTOR: Pharmaceuticals
LIVE
BSE
May 25, 17:00
312.50
-4.55 (-1.44%)VOLUME 24,880
LIVE
NSE
May 25, 17:00
311.95
-7.1 (-2.23%) VOLUME 26,030
Balance Sheet of Elder Pharmaceuticals |
------------------- 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 | 20.57 | 18.89 | 18.89 | 18.82 | 18.60 | |||||
| Equity Share Capital | 20.57 | 18.89 | 18.89 | 18.82 | 18.60 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 1.37 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 590.55 | 455.78 | 396.44 | 364.76 | 304.82 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 611.12 | 474.67 | 415.33 | 384.95 | 323.42 | |||||
| Secured Loans | 571.54 | 404.09 | 256.40 | 170.43 | 128.11 | |||||
| Unsecured Loans | 163.81 | 138.88 | 134.61 | 161.98 | 98.19 | |||||
| Total Debt | 735.35 | 542.97 | 391.01 | 332.41 | 226.30 | |||||
| Total Liabilities | 1,346.47 | 1,017.64 | 806.34 | 717.36 | 549.72 | |||||
| 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 | 570.94 | 535.40 | 224.87 | 211.53 | 172.38 | |||||
| Less: Accum. Depreciation | 95.17 | 70.10 | 53.61 | 42.36 | 32.08 | |||||
| Net Block | 475.77 | 465.30 | 171.26 | 169.17 | 140.30 | |||||
| Capital Work in Progress | 93.03 | 65.74 | 252.15 | 163.36 | 137.19 | |||||
| Investments | 10.87 | 19.68 | 3.93 | 61.89 | 37.53 | |||||
| Inventories | 184.90 | 142.56 | 88.11 | 83.68 | 93.26 | |||||
| Sundry Debtors | 226.66 | 193.24 | 177.63 | 139.55 | 122.43 | |||||
| Cash and Bank Balance | 232.63 | 71.47 | 54.00 | 48.52 | 49.39 | |||||
| Total Current Assets | 644.19 | 407.27 | 319.74 | 271.75 | 265.08 | |||||
| Loans and Advances | 288.33 | 201.21 | 185.79 | 141.41 | 92.34 | |||||
| Fixed Deposits | 19.04 | 5.84 | 9.79 | 18.19 | 7.05 | |||||
| Total CA, Loans & Advances | 951.56 | 614.32 | 515.32 | 431.35 | 364.47 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 149.11 | 122.21 | 107.70 | 84.89 | 88.58 | |||||
| Provisions | 35.66 | 25.20 | 28.62 | 23.52 | 41.20 | |||||
| Total CL & Provisions | 184.77 | 147.41 | 136.32 | 108.41 | 129.78 | |||||
| Net Current Assets | 766.79 | 466.91 | 379.00 | 322.94 | 234.69 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 1,346.46 | 1,017.63 | 806.34 | 717.36 | 549.71 | |||||
|
||||||||||
| Contingent Liabilities | 108.55 | 20.60 | 159.83 | 172.24 | 37.39 | |||||
| Book Value (Rs) | 297.57 | 251.71 | 220.25 | 204.12 | 174.15 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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