Piramal Healthcare
BSE: 500302|NSE: PIRHEALTH|ISIN: INE140A01024|SECTOR: Pharmaceuticals
LIVE
BSE
May 25, 17:00
418.00
-5.2 (-1.23%)VOLUME 9,911
LIVE
NSE
May 25, 17:00
418.60
-5.8 (-1.37%) VOLUME 17,746
Balance Sheet of Piramal Healthcare |
------------------- 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 | 33.58 | 41.80 | 41.80 | 41.80 | 80.17 | |||||
| Equity Share Capital | 33.58 | 41.80 | 41.80 | 41.80 | 41.80 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 38.37 | |||||
| Reserves | 11,664.93 | 1,458.83 | 1,147.22 | 974.67 | 976.22 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 11,698.51 | 1,500.63 | 1,189.02 | 1,016.47 | 1,056.39 | |||||
| Secured Loans | 197.07 | 406.53 | 448.01 | 151.17 | 179.33 | |||||
| Unsecured Loans | 89.20 | 254.43 | 528.85 | 353.12 | 216.88 | |||||
| Total Debt | 286.27 | 660.96 | 976.86 | 504.29 | 396.21 | |||||
| Total Liabilities | 11,984.78 | 2,161.59 | 2,165.88 | 1,520.76 | 1,452.60 | |||||
| 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 | 976.87 | 1,570.25 | 1,427.81 | 1,137.23 | 1,152.56 | |||||
| Less: Accum. Depreciation | 310.58 | 496.36 | 409.09 | 329.00 | 282.41 | |||||
| Net Block | 666.29 | 1,073.89 | 1,018.72 | 808.23 | 870.15 | |||||
| Capital Work in Progress | 31.78 | 50.56 | 46.33 | 47.82 | 45.97 | |||||
| Investments | 1,583.25 | 192.65 | 129.98 | 128.26 | 126.50 | |||||
| Inventories | 230.20 | 285.47 | 288.00 | 252.49 | 226.48 | |||||
| Sundry Debtors | 216.20 | 273.07 | 361.88 | 302.92 | 229.88 | |||||
| Cash and Bank Balance | 104.00 | 15.61 | 17.47 | 13.95 | 22.05 | |||||
| Total Current Assets | 550.40 | 574.15 | 667.35 | 569.36 | 478.41 | |||||
| Loans and Advances | 8,691.65 | 915.93 | 865.93 | 450.59 | 292.62 | |||||
| Fixed Deposits | 1,650.03 | 0.03 | 0.00 | 20.12 | 0.00 | |||||
| Total CA, Loans & Advances | 10,892.08 | 1,490.11 | 1,533.28 | 1,040.07 | 771.03 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 942.56 | 491.80 | 445.20 | 384.67 | 336.23 | |||||
| Provisions | 246.06 | 153.82 | 117.23 | 118.95 | 24.82 | |||||
| Total CL & Provisions | 1,188.62 | 645.62 | 562.43 | 503.62 | 361.05 | |||||
| Net Current Assets | 9,703.46 | 844.49 | 970.85 | 536.45 | 409.98 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 11,984.78 | 2,161.59 | 2,165.88 | 1,520.76 | 1,452.60 | |||||
|
||||||||||
| Contingent Liabilities | 1,433.16 | 1,670.48 | 1,156.66 | 879.85 | 885.17 | |||||
| Book Value (Rs) | 696.69 | 71.80 | 56.89 | 48.63 | 48.71 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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