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Fem Care Pharma
BSE: 524608 | NSE: N.A | ISIN: INE954D01014 | Personal Care
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 3.01 | 3.01 | 3.01 | 3.01 | 3.01 | |||||
| Equity Share Capital | 3.01 | 3.01 | 3.01 | 3.01 | 3.01 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.52 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 6.76 | 10.17 | 13.85 | 23.92 | 25.36 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 9.77 | 13.18 | 16.86 | 26.93 | 28.89 | |||||
| Secured Loans | 5.29 | 0.00 | 0.00 | 0.00 | 14.75 | |||||
| Unsecured Loans | 2.59 | 2.87 | 3.03 | 3.13 | 3.13 | |||||
| Total Debt | 7.88 | 2.87 | 3.03 | 3.13 | 17.88 | |||||
| Total Liabilities | 17.65 | 16.05 | 19.89 | 30.06 | 46.77 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | ||||||||||
| Gross Block | 12.34 | 12.14 | 12.45 | 23.38 | 40.35 | |||||
| Less: Accum. Depreciation | 3.27 | 2.95 | 3.34 | 4.38 | 6.17 | |||||
| Net Block | 9.07 | 9.19 | 9.11 | 19.00 | 34.18 | |||||
| Capital Work in Progress | 0.38 | 3.18 | 10.09 | 4.92 | 0.52 | |||||
| Investments | 3.52 | 4.97 | 4.96 | 3.76 | 0.95 | |||||
| Inventories | 2.61 | 2.32 | 4.10 | 8.74 | 9.83 | |||||
| Sundry Debtors | 5.42 | 3.63 | 3.36 | 5.67 | 4.84 | |||||
| Cash and Bank Balance | 1.53 | 0.71 | 0.84 | 1.31 | 1.69 | |||||
| Total Current Assets | 9.56 | 6.66 | 8.30 | 15.72 | 16.36 | |||||
| Loans and Advances | 2.95 | 3.97 | 2.78 | 3.82 | 10.72 | |||||
| Fixed Deposits | 0.70 | 0.15 | 1.56 | 0.18 | 4.64 | |||||
| Total CA, Loans & Advances | 13.21 | 10.78 | 12.64 | 19.72 | 31.72 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 4.56 | 8.49 | 13.59 | 13.61 | 15.43 | |||||
| Provisions | 3.97 | 3.58 | 3.31 | 3.73 | 5.17 | |||||
| Total CL & Provisions | 8.53 | 12.07 | 16.90 | 17.34 | 20.60 | |||||
| Net Current Assets | 4.68 | -1.29 | -4.26 | 2.38 | 11.12 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 17.65 | 16.05 | 19.90 | 30.06 | 46.77 | |||||
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| Contingent Liabilities | 0.40 | 3.56 | 0.55 | 0.52 | 0.47 | |||||
| Book Value (Rs) | 32.50 | 43.82 | 56.04 | 89.52 | 94.32 | |||||
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| Source : Asian CERC | ||||||||||
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