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Wyeth Balance Sheet, Wyeth Financial Statement & Accounts
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Wyeth
BSE: 500095|NSE: WYETH|ISIN: INE378A01012|SECTOR: Pharmaceuticals
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Balance Sheet of Wyeth

 ------------------- in Rs. Cr. -------------------
Mar '11 Nov '09 Mar '09 Mar '08 Mar '07
16 mths 8 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 22.72 22.72 22.72 22.72 22.72
Equity Share Capital 22.72 22.72 22.72 22.72 22.72
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 362.05 254.80 248.96 235.68 233.94
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 384.77 277.52 271.68 258.40 256.66
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 2.50 2.50 2.50 2.50 2.50
Total Debt 2.50 2.50 2.50 2.50 2.50
Total Liabilities 387.27 280.02 274.18 260.90 259.16
Mar '11 Nov '09 Mar '09 Mar '08 Mar '07
16 mths 8 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 79.77 80.77 80.54 76.80 75.54
Less: Accum. Depreciation 54.17 49.78 42.34 37.68 32.19
Net Block 25.60 30.99 38.20 39.12 43.35
Capital Work in Progress 4.03 1.65 0.67 2.81 0.68
Investments 0.00 0.00 0.00 0.24 0.24
Inventories 74.62 59.69 55.99 39.52 46.24
Sundry Debtors 34.08 19.50 24.50 22.37 19.27
Cash and Bank Balance 19.45 20.52 17.08 15.62 16.17
Total Current Assets 128.15 99.71 97.57 77.51 81.68
Loans and Advances 87.87 87.69 91.06 62.09 63.25
Fixed Deposits 255.00 185.00 206.88 214.00 195.00
Total CA, Loans & Advances 471.02 372.40 395.51 353.60 339.93
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 80.38 53.66 61.80 44.19 34.88
Provisions 33.02 71.36 98.41 90.68 90.16
Total CL & Provisions 113.40 125.02 160.21 134.87 125.04
Net Current Assets 357.62 247.38 235.30 218.73 214.89
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 387.25 280.02 274.17 260.90 259.16
Contingent Liabilities 86.13 81.60 94.56 82.01 48.88
Book Value (Rs) 169.35 122.15 119.58 113.73 112.97
Source : Dion Global Solutions Limited

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