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Pharmaids Pharmaceuticals Ltd. - Research Center
524572 PHARMAID Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 3.36 3.36 3.36 3.36 3.36
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -2.05 -1.65 -1.55 -1.19 -1.25
Loan funds
Secured loans 0.34 - - - 0.18
Unsecured loans 0.14 0.30 0.36 0.50 0.35
Total 1.80 2.01 2.17 2.67 2.65
Uses of funds
Fixed assets
Gross block 2.12 2.04 2.12 2.12 1.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.68 1.58 1.50 1.42 1.35
Net block 0.44 0.46 0.62 0.69 0.62
Capital work-in-progress - - - - 0.15
Investments - - - - -
Net current assets
Current assets, loans & advances 1.86 2.06 2.28 2.49 2.33
Less : current liabilities & provisions 0.50 0.51 0.72 0.51 0.45
Total net current assets 1.36 1.55 1.56 1.98 1.89
Miscellaneous expenses not written - - - - -
Total 1.80 2.01 2.17 2.67 2.65
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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