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Granules India Balance Sheet, Granules India Financial Statement & Accounts
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Granules India
BSE: 532482|NSE: GRANULES|ISIN: INE101D01012|SECTOR: Pharmaceuticals
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Balance Sheet of Granules India

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Jun '08 Jun '07
12 mths 12 mths 9 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 21.74 21.74 21.74 20.23 20.20
Equity Share Capital 21.74 21.74 21.74 20.23 20.20
Share Application Money 0.00 0.00 0.00 1.51 1.51
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 200.33 182.11 161.09 158.94 152.62
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 222.07 203.85 182.83 180.68 174.33
Secured Loans 96.04 89.97 108.16 100.33 84.55
Unsecured Loans 5.75 10.75 10.75 10.75 17.86
Total Debt 101.79 100.72 118.91 111.08 102.41
Total Liabilities 323.86 304.57 301.74 291.76 276.74
Mar '11 Mar '10 Mar '09 Jun '08 Jun '07
12 mths 12 mths 9 mths 12 mths 12 mths
Application Of Funds
Gross Block 298.07 278.81 268.09 175.30 158.79
Less: Accum. Depreciation 75.08 59.25 43.58 39.16 30.59
Net Block 222.99 219.56 224.51 136.14 128.20
Capital Work in Progress 6.14 2.18 2.02 92.54 71.34
Investments 22.60 22.60 21.67 21.67 18.72
Inventories 60.13 51.60 37.15 29.16 19.89
Sundry Debtors 37.55 31.50 30.55 19.51 22.70
Cash and Bank Balance 1.15 1.58 0.61 0.47 3.37
Total Current Assets 98.83 84.68 68.31 49.14 45.96
Loans and Advances 28.34 24.73 21.66 19.19 16.82
Fixed Deposits 5.68 7.85 6.89 5.45 23.73
Total CA, Loans & Advances 132.85 117.26 96.86 73.78 86.51
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 58.35 55.63 41.88 30.84 26.36
Provisions 3.50 2.93 3.35 3.79 3.17
Total CL & Provisions 61.85 58.56 45.23 34.63 29.53
Net Current Assets 71.00 58.70 51.63 39.15 56.98
Miscellaneous Expenses 1.14 1.54 1.93 2.27 1.50
Total Assets 323.87 304.58 301.76 291.77 276.74
Contingent Liabilities 101.47 85.31 81.37 62.91 51.71
Book Value (Rs) 110.72 101.64 91.16 89.33 86.31
Source : Dion Global Solutions Limited

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