Harleystreet Pharmaceuticals Ltd.[Amalgamated] - Research Center
524082 HARLPHR Group (N.A.) 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 | 0.95 | 0.95 | 0.95 | 0.95 | 0.95 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.47 | 2.06 | 1.71 | 1.40 | 0.88 |
| Loan funds | |||||
| Secured loans | - | 0.03 | 0.43 | 0.73 | 0.75 |
| Unsecured loans | - | - | - | - | - |
| Total | 3.43 | 3.04 | 3.09 | 3.08 | 2.58 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.69 | 6.42 | 6.11 | 5.22 | 4.65 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.41 | 2.96 | 2.53 | 2.09 | 1.74 |
| Net block | 3.28 | 3.46 | 3.57 | 3.13 | 2.90 |
| Capital work-in-progress | 0.01 | 0.08 | - | 0.14 | 0.03 |
| Investments | 0.08 | 0.08 | 0.06 | 0.06 | 0.06 |
| Net current assets | |||||
| Current assets, loans & advances | 1.98 | 1.79 | 0.99 | 1.05 | 0.64 |
| Less : current liabilities & provisions | 1.92 | 2.38 | 1.53 | 1.30 | 1.06 |
| Total net current assets | 0.06 | -0.59 | -0.54 | -0.25 | -0.42 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3.43 | 3.04 | 3.09 | 3.08 | 2.58 |
| Notes: | |||||
| Book value of unquoted investments | 0.08 | 0.08 | 0.06 | 0.06 | 0.06 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.35 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 9.52 | 9.52 | 9.52 | 9.52 | 9.52 |
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