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Pharmaids Pharmaceuticals Ltd. - Research Center
524572 PHARMAID 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 3.36 3.36 3.36 3.35 3.35
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1.19 -1.25 -1.28 -1.16 -1.04
Loan funds
Secured loans - 0.18 0.76 0.76 0.77
Unsecured loans 0.50 0.35 0.24 0.24 0.24
Total 2.67 2.65 3.08 3.19 3.33
Uses of funds
Fixed assets
Gross block 2.12 1.97 1.96 1.96 1.96
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.42 1.35 1.27 1.20 1.12
Net block 0.69 0.62 0.69 0.76 0.84
Capital work-in-progress - 0.15 0.15 0.15 0.15
Investments - - - - -
Net current assets
Current assets, loans & advances 2.49 2.33 2.60 2.67 2.76
Less : current liabilities & provisions 0.51 0.45 0.35 0.39 0.42
Total net current assets 1.98 1.89 2.25 2.28 2.34
Miscellaneous expenses not written - - - - -
Total 2.67 2.65 3.08 3.19 3.33
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 34.06 34.06 34.06 34.06 34.06
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