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Plethico Pharmaceuticals Balance Sheet, Plethico Pharmaceuticals Financial Statement & Accounts
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Plethico Pharmaceuticals
BSE: 532739|NSE: PLETHICO|ISIN: INE491H01018|SECTOR: Pharmaceuticals
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Balance Sheet of Plethico Pharmaceuticals

 ------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Sep '06
12 mths 12 mths 12 mths 15 mths 12 mths
Sources Of Funds
Total Share Capital 34.07 34.07 34.07 34.07 34.07
Equity Share Capital 34.07 34.07 34.07 34.07 34.07
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 665.17 644.06 575.54 558.99 409.73
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 699.24 678.13 609.61 593.06 443.80
Secured Loans 155.75 176.28 250.03 76.49 86.54
Unsecured Loans 425.31 412.63 401.40 306.09 8.04
Total Debt 581.06 588.91 651.43 382.58 94.58
Total Liabilities 1,280.30 1,267.04 1,261.04 975.64 538.38
Dec '10 Dec '09 Dec '08 Dec '07 Sep '06
12 mths 12 mths 12 mths 15 mths 12 mths
Application Of Funds
Gross Block 185.61 147.44 147.39 139.85 115.79
Less: Accum. Depreciation 49.36 42.16 36.07 28.82 22.52
Net Block 136.25 105.28 111.32 111.03 93.27
Capital Work in Progress 3.08 30.23 19.34 2.40 23.61
Investments 775.57 738.50 718.57 408.87 138.25
Inventories 15.96 17.75 15.86 14.67 14.17
Sundry Debtors 352.89 335.50 343.09 265.93 222.74
Cash and Bank Balance 11.15 17.17 11.71 150.31 1.35
Total Current Assets 380.00 370.42 370.66 430.91 238.26
Loans and Advances 52.09 69.02 87.82 56.93 6.81
Fixed Deposits 1.28 1.25 1.02 0.89 68.92
Total CA, Loans & Advances 433.37 440.69 459.50 488.73 313.99
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 40.16 40.30 42.49 32.63 27.31
Provisions 29.29 10.75 10.52 10.01 9.95
Total CL & Provisions 69.45 51.05 53.01 42.64 37.26
Net Current Assets 363.92 389.64 406.49 446.09 276.73
Miscellaneous Expenses 1.47 3.40 5.32 7.24 6.51
Total Assets 1,280.29 1,267.05 1,261.04 975.63 538.37
Contingent Liabilities 12.71 12.76 6.38 0.39 16.70
Book Value (Rs) 205.26 199.06 178.95 174.09 130.27
Source : Dion Global Solutions Limited

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