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Fresenius Kabi Oncology Ltd. - Research Center
532545 FKONCO Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 15.82 15.82 15.82 15.82 15.82
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 657.36 576.77 525.52 476.28 396.05
Loan funds
Secured loans 5.45 11.13 63.50 117.46 210.37
Unsecured loans 134.71 136.19 269.45 151.64 32.09
Total 813.34 739.90 874.29 761.19 654.33
Uses of funds
Fixed assets
Gross block 456.29 391.43 321.01 290.92 230.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation 104.55 82.07 62.71 46.78 34.65
Net block 351.74 309.36 258.30 244.14 195.51
Capital work-in-progress 163.07 133.82 98.56 8.73 2.82
Investments 0.03 0.03 126.28 129.40 129.39
Net current assets
Current assets, loans & advances 523.93 566.80 582.03 537.81 454.00
Less : current liabilities & provisions 225.43 270.23 191.01 158.88 127.84
Total net current assets 298.50 296.57 391.02 378.93 326.16
Miscellaneous expenses not written - 0.12 0.13 - 0.46
Total 813.34 739.90 874.29 761.19 654.33
Notes:
Book value of unquoted investments 0.03 0.03 126.28 129.40 129.39
Market value of quoted investments - - - - -
Contingent liabilities 112.70 68.96 1,111.81 24.38 23.95
Number of equity sharesoutstanding (Lacs) 1582.28 1582.28 1582.28 1582.28 1582.28
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