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Aventis Pharma Balance Sheet, Aventis Pharma Financial Statement & Accounts
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Aventis Pharma
BSE: 500674|NSE: AVENTIS|ISIN: INE058A01010|SECTOR: Pharmaceuticals
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Balance Sheet of Aventis Pharma

 ------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 23.03 23.03 23.03 23.03 23.03
Equity Share Capital 23.03 23.03 23.03 23.03 23.03
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,081.64 978.33 895.14 791.61 668.52
Revaluation Reserves 11.96 12.79 13.63 14.46 15.30
Networth 1,116.63 1,014.15 931.80 829.10 706.85
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 1,116.63 1,014.15 931.80 829.10 706.85
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 967.92 375.50 334.57 320.92 304.30
Less: Accum. Depreciation 230.95 204.45 189.68 178.09 168.64
Net Block 736.97 171.05 144.89 142.83 135.66
Capital Work in Progress 30.23 13.30 27.14 6.25 9.32
Investments 0.36 0.36 5.19 5.19 5.31
Inventories 254.27 241.32 231.14 172.55 180.80
Sundry Debtors 72.97 60.44 52.74 89.50 57.51
Cash and Bank Balance 62.24 18.35 9.45 23.37 22.14
Total Current Assets 389.48 320.11 293.33 285.42 260.45
Loans and Advances 196.32 282.06 173.52 164.53 150.34
Fixed Deposits 172.00 637.00 576.50 474.00 368.47
Total CA, Loans & Advances 757.80 1,239.17 1,043.35 923.95 779.26
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 250.81 189.17 173.40 151.33 127.34
Provisions 157.93 220.56 115.37 97.79 95.35
Total CL & Provisions 408.74 409.73 288.77 249.12 222.69
Net Current Assets 349.06 829.44 754.58 674.83 556.57
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,116.62 1,014.15 931.80 829.10 706.86
Contingent Liabilities 169.27 135.38 157.67 150.63 132.54
Book Value (Rs) 479.65 434.79 398.67 353.72 300.28
Source : Dion Global Solutions Limited

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