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Moneycontrol.com India | Balance Sheet > Pharmaceuticals > Balance Sheet of Orchid Chemicals and Pharmaceuticals - BSE: 524372, NSE: ORCHIDCHEM
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Orchid Chemicals and Pharmaceuticals
BSE: 524372 NSE: ORCHIDCHEM ISIN: INE191A01019
Industry : Pharmaceuticals
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 32.38 32.38 34.13 64.62 65.82
Equity Share Capital 32.38 32.38 34.13 64.62 65.82
Share Application Money 0.00 0.00 0.25 0.00 0.01
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 369.90 386.32 437.14 720.41 435.43
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 402.28 418.70 471.52 785.03 501.26
Secured Loans 572.09 710.19 821.63 826.56 689.67
Unsecured Loans 25.00 50.00 165.00 201.69 942.25
Total Debt 597.09 760.19 986.63 1,028.25 1,631.92
Total Liabilities 999.37 1,178.89 1,458.15 1,813.28 2,133.18
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 780.63 926.82 980.82 1,257.64 1,431.82
Less: Accum. Depreciation 168.67 224.80 285.55 367.74 449.40
Net Block 611.96 702.02 695.27 889.90 982.42
Capital Work in Progress 163.42 148.42 343.84 269.17 550.45
Investments 22.03 52.31 71.27 98.24 115.71
Inventories 261.44 274.28 393.54 438.08 602.27
Sundry Debtors 85.42 149.10 197.80 328.82 364.25
Cash and Bank Balance 12.06 8.71 7.78 5.40 106.07
Total Current Assets 358.92 432.09 599.12 772.30 1,072.59
Loans and Advances 47.41 74.87 67.30 98.54 131.55
Fixed Deposits 9.72 12.81 12.50 5.90 6.19
Total CA, Loans & Advances 416.05 519.77 678.92 876.74 1,210.33
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 200.18 226.30 311.11 291.12 686.89
Provisions 13.90 17.33 20.02 29.65 38.86
Total CL & Provisions 214.08 243.63 331.13 320.77 725.75
Net Current Assets 201.97 276.14 347.79 555.97 484.58
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 999.38 1,178.89 1,458.17 1,813.28 2,133.16
Contingent Liabilities 226.63 216.58 211.33 249.32 288.77
Book Value (Rs) 124.23 129.30 138.07 121.49 76.16
BSE:  524372 NSE:  ORCHIDCHEM Reuters:  ORCD.BO   ORCD.NS
Source : Asian CERC
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