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Torrent Pharmaceuticals Balance Sheet, Torrent Pharmaceuticals Financial Statement & Accounts
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Torrent Pharmaceuticals
BSE: 500420|NSE: TORNTPHARM|ISIN: INE685A01028|SECTOR: Pharmaceuticals
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Balance Sheet of Torrent 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 42.31 42.31 42.31 42.31 42.31
Equity Share Capital 42.31 42.31 42.31 42.31 42.31
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 1,050.74 838.54 690.37 542.94 422.07
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,093.05 880.85 732.68 585.25 464.38
Secured Loans 428.47 364.64 318.27 336.65 263.98
Unsecured Loans 143.59 157.75 163.79 4.96 15.00
Total Debt 572.06 522.39 482.06 341.61 278.98
Total Liabilities 1,665.11 1,403.24 1,214.74 926.86 743.36
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 884.93 771.79 680.78 612.30 543.31
Less: Accum. Depreciation 297.32 246.16 193.55 164.78 140.20
Net Block 587.61 525.63 487.23 447.52 403.11
Capital Work in Progress 67.83 105.38 45.73 78.60 39.78
Investments 430.52 231.48 244.96 158.05 94.97
Inventories 342.83 227.88 191.84 166.53 185.89
Sundry Debtors 340.01 259.78 240.81 198.48 165.61
Cash and Bank Balance 22.79 11.62 12.26 10.63 10.20
Total Current Assets 705.63 499.28 444.91 375.64 361.70
Loans and Advances 200.53 164.05 231.58 95.83 70.07
Fixed Deposits 242.53 335.17 171.05 87.04 0.05
Total CA, Loans & Advances 1,148.69 998.50 847.54 558.51 431.82
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 464.44 375.18 353.17 265.91 210.91
Provisions 105.12 82.55 57.54 49.90 15.42
Total CL & Provisions 569.56 457.73 410.71 315.81 226.33
Net Current Assets 579.13 540.77 436.83 242.70 205.49
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,665.09 1,403.26 1,214.75 926.87 743.35
Contingent Liabilities 49.76 72.91 35.80 44.03 31.86
Book Value (Rs) 129.18 104.11 86.59 69.17 54.88
Source : Dion Global Solutions Limited

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