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| Balance Sheet of Socrus Bio Sciences (in Rs. Cr.) | Mar 07 | Mar 06 | Mar 05 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 14.65 | 14.65 | 14.65 | 14.65 | |
| Total Share Capital | 14.65 | 14.65 | 14.65 | 14.65 | |
| Reserves and Surplus | -3.03 | -1.97 | -0.24 | -0.25 | |
| Total Reserves and Surplus | -3.03 | -1.97 | -0.24 | -0.25 | |
| Total Shareholders Funds | 11.62 | 12.68 | 14.41 | 14.40 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 66.15 | 65.34 | 14.03 | 8.01 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.25 | 0.26 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 66.15 | 65.34 | 14.28 | 8.27 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.19 | 1.83 | 3.68 | 0.14 | |
| Other Current Liabilities | 0.05 | 0.17 | 0.18 | 0.17 | |
| Short Term Provisions | 0.19 | 0.01 | 0.03 | 0.00 | |
| Total Current Liabilities | 0.43 | 2.01 | 3.89 | 0.31 | |
| Total Capital And Liabilities | 78.21 | 80.03 | 32.59 | 22.97 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 0.84 | 0.91 | 0.97 | 1.04 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.84 | 0.91 | 0.97 | 1.04 | |
| Non-Current Investments | 0.76 | 2.28 | 2.28 | 1.49 | |
| Deferred Tax Assets [Net] | 1.27 | 0.95 | 0.60 | 0.62 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 2.87 | 4.14 | 3.85 | 3.14 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 6.56 | 6.51 | 7.42 | 8.15 | |
| Trade Receivables | 0.56 | 1.32 | 4.30 | 0.58 | |
| Cash And Cash Equivalents | 0.34 | 0.20 | 0.28 | 0.17 | |
| Short Term Loans And Advances | 67.88 | 67.87 | 16.74 | 10.93 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 75.34 | 75.89 | 28.74 | 19.83 | |
| Total Assets | 78.21 | 80.03 | 32.59 | 22.97 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 1.03 | 1.03 | 1.03 | 0.00 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||||
| FOB Value Of Goods | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | 1.56 | 1.55 | 1.55 | 1.97 | |
| Non-Current Investments Unquoted Book Value | 0.67 | 2.19 | 2.19 | 0.90 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
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15.02.2017
14.02.2017
13.02.2017
