Arch Pharmalabs Ltd. - Research Center
524729 MERVEND Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 21.23 | 21.23 | 21.23 | 16.09 | 13.69 |
| Share application money | 30.00 | - | - | - | - |
| Preference share capital | - | - | - | 10.00 | 10.00 |
| Reserves & surplus | 415.82 | 364.94 | 328.17 | 155.05 | 69.12 |
| Loan funds | |||||
| Secured loans | 900.13 | 673.03 | 283.76 | 246.32 | 176.39 |
| Unsecured loans | 225.96 | 181.87 | 101.12 | 40.60 | 0.53 |
| Total | 1,593.14 | 1,241.07 | 734.28 | 468.05 | 269.73 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 690.24 | 527.07 | 300.60 | 208.18 | 139.52 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 111.32 | 66.18 | 41.03 | 25.39 | 13.72 |
| Net block | 578.92 | 460.89 | 259.58 | 182.79 | 125.80 |
| Capital work-in-progress | 67.42 | 117.22 | 11.45 | 8.54 | 22.62 |
| Investments | 49.24 | 71.79 | 39.26 | 3.12 | 0.52 |
| Net current assets | |||||
| Current assets, loans & advances | 1,190.61 | 831.76 | 523.03 | 345.52 | 178.04 |
| Less : current liabilities & provisions | 293.05 | 240.59 | 100.21 | 73.08 | 58.76 |
| Total net current assets | 897.56 | 591.17 | 422.82 | 272.44 | 119.27 |
| Miscellaneous expenses not written | - | - | 1.18 | 1.16 | 1.53 |
| Total | 1,593.14 | 1,241.07 | 734.28 | 468.05 | 269.73 |
| Notes: | |||||
| Book value of unquoted investments | 19.79 | 42.34 | 79.08 | 13.12 | 0.52 |
| Market value of quoted investments | 58.52 | 20.82 | - | - | - |
| Contingent liabilities | 139.71 | 102.07 | 0.10 | 4.55 | 0.10 |
| Number of equity sharesoutstanding (Lacs) | 212.34 | 212.34 | 212.34 | 160.86 | 136.86 |
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