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Moneycontrol.com India | Balance Sheet > Pharmaceuticals > Balance Sheet of Glenmark Pharma - BSE: 532296, NSE: GLENMARK
  You are here  :   Moneycontrol    Market    Balance Sheet - Glenmark Pharma
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Glenmark Pharma
BSE: 532296 NSE: GLENMARK ISIN: INE935A01035
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 21.85 43.72 43.74 24.01 24.87
Equity Share Capital 11.85 23.72 23.74 24.01 24.87
Share Application Money 0.01 0.00 0.00 0.00 0.00
Preference Share Capital 10.00 20.00 20.00 0.00 0.00
Reserves 213.21 242.98 275.01 426.15 1,003.38
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 235.07 286.70 318.75 450.16 1,028.25
Secured Loans 102.94 129.30 141.83 170.03 191.33
Unsecured Loans 11.56 307.43 586.21 737.45 333.22
Total Debt 114.50 436.73 728.04 907.48 524.55
Total Liabilities 349.57 723.43 1,046.79 1,357.64 1,552.80
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 172.35 258.62 318.96 364.66 483.74
Less: Accum. Depreciation 34.69 49.32 66.40 87.74 116.20
Net Block 137.66 209.30 252.56 276.92 367.54
Capital Work in Progress 24.50 12.91 57.56 156.30 225.57
Investments 29.96 26.46 43.56 139.10 196.70
Inventories 82.16 111.06 138.89 218.20 273.63
Sundry Debtors 130.48 182.10 282.79 420.99 595.16
Cash and Bank Balance 6.77 109.28 4.20 8.21 7.73
Total Current Assets 219.41 402.44 425.88 647.40 876.52
Loans and Advances 41.59 189.72 343.40 402.31 265.59
Fixed Deposits 0.00 0.00 84.96 3.18 3.44
Total CA, Loans & Advances 261.00 592.16 854.24 1,052.89 1,145.55
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 91.40 107.67 160.32 266.88 376.96
Provisions 12.80 9.71 0.81 0.67 5.61
Total CL & Provisions 104.20 117.38 161.13 267.55 382.57
Net Current Assets 156.80 474.78 693.11 785.34 762.98
Miscellaneous Expenses 0.64 0.00 0.00 0.00 0.00
Total Assets 349.56 723.45 1,046.79 1,357.66 1,552.79
Contingent Liabilities 5.11 0.46 4.82 131.23 587.54
Book Value (Rs) 37.99 22.48 25.16 37.50 41.34
BSE:  532296 NSE:  GLENMARK Reuters:  GLEN.BO   GLEN.NS
Source : Asian CERC

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