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Moneycontrol.com India | Balance Sheet > Pharmaceuticals > Balance Sheet of Orchid Chemicals and Pharmaceuticals - BSE: 524372, NSE: ORCHIDCHEM
  You are here  :   Moneycontrol    Market    Balance Sheet - Orchid Chemicals and Pharmaceuticals
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Orchid Chemicals and Pharmaceuticals
BSE: 524372 NSE: ORCHIDCHEM ISIN: INE191A01019
Industry : Pharmaceuticals
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 32.38 34.13 64.62 65.82 65.85
Equity Share Capital 32.38 34.13 64.62 65.82 65.85
Share Application Money 0.00 0.25 0.00 0.01 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 386.32 437.14 720.41 435.43 622.24
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 418.70 471.52 785.03 501.26 688.09
Secured Loans 710.19 821.63 826.56 689.67 962.46
Unsecured Loans 50.00 165.00 201.69 942.25 990.98
Total Debt 760.19 986.63 1,028.25 1,631.92 1,953.44
Total Liabilities 1,178.89 1,458.15 1,813.28 2,133.18 2,641.53
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 926.82 980.82 1,257.64 1,431.82 1,960.57
Less: Accum. Depreciation 224.80 285.55 367.74 449.40 546.76
Net Block 702.02 695.27 889.90 982.42 1,413.81
Capital Work in Progress 148.42 343.84 269.17 550.45 616.33
Investments 52.31 71.27 98.24 115.71 113.82
Inventories 274.28 393.54 438.08 602.27 633.19
Sundry Debtors 149.10 197.80 328.82 364.25 522.56
Cash and Bank Balance 8.71 7.78 5.40 106.07 9.67
Total Current Assets 432.09 599.12 772.30 1,072.59 1,165.42
Loans and Advances 74.87 67.30 98.54 131.55 146.56
Fixed Deposits 12.81 12.50 5.90 6.19 13.18
Total CA, Loans & Advances 519.77 678.92 876.74 1,210.33 1,325.16
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 226.30 311.11 291.12 686.89 749.23
Provisions 17.33 20.02 29.65 38.86 78.34
Total CL & Provisions 243.63 331.13 320.77 725.75 827.57
Net Current Assets 276.14 347.79 555.97 484.58 497.59
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,178.89 1,458.17 1,813.28 2,133.16 2,641.55
Contingent Liabilities 216.58 211.33 249.32 288.77 353.77
Book Value (Rs) 129.30 138.07 121.49 76.16 104.49
BSE:  524372 NSE:  ORCHIDCHEM Reuters:  ORCD.BO   ORCD.NS
Source : Asian CERC

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