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Orchid Chemicals and Pharmaceuticals Balance Sheet, Orchid Chemicals and Pharmaceuticals Financial Statement & Accounts
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Orchid Chemicals and Pharmaceuticals
BSE: 524372|NSE: ORCHIDCHEM|ISIN: INE191A01019|SECTOR: Pharmaceuticals
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Balance Sheet of Orchid Chemicals and Pharmaceuticals

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 70.44 70.44 70.44 65.85 65.82
Equity Share Capital 70.44 70.44 70.44 65.85 65.82
Share Application Money 0.00 0.00 0.00 0.00 0.01
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,063.58 926.81 516.19 622.24 435.43
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,134.02 997.25 586.63 688.09 501.26
Secured Loans 1,321.60 1,021.76 1,695.01 962.46 689.67
Unsecured Loans 523.58 607.74 901.74 990.98 942.25
Total Debt 1,845.18 1,629.50 2,596.75 1,953.44 1,631.92
Total Liabilities 2,979.20 2,626.75 3,183.38 2,641.53 2,133.18
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,452.90 2,184.29 2,535.59 1,960.57 1,431.82
Less: Accum. Depreciation 846.37 720.87 669.25 546.76 449.40
Net Block 1,606.53 1,463.42 1,866.34 1,413.81 982.42
Capital Work in Progress 599.64 468.44 545.79 616.33 550.45
Investments 130.42 123.57 122.37 113.82 115.71
Inventories 580.26 402.53 743.69 633.19 602.27
Sundry Debtors 481.11 716.23 659.04 522.56 364.25
Cash and Bank Balance 193.94 85.35 14.05 9.67 106.07
Total Current Assets 1,255.31 1,204.11 1,416.78 1,165.42 1,072.59
Loans and Advances 440.72 288.93 159.59 146.56 131.55
Fixed Deposits 16.02 239.56 27.47 13.18 6.19
Total CA, Loans & Advances 1,712.05 1,732.60 1,603.84 1,325.16 1,210.33
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 740.38 801.43 858.37 749.23 686.89
Provisions 329.06 359.83 96.57 78.34 38.86
Total CL & Provisions 1,069.44 1,161.26 954.94 827.57 725.75
Net Current Assets 642.61 571.34 648.90 497.59 484.58
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,979.20 2,626.77 3,183.40 2,641.55 2,133.16
Contingent Liabilities 395.86 301.85 334.01 353.77 288.77
Book Value (Rs) 160.99 141.57 83.28 104.49 76.16
Source : Dion Global Solutions Limited

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