Pharmaids Pharmaceuticals Ltd. - Research Center
524572 PHARMAID Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.36 | 3.36 | 3.35 | 3.35 | 3.35 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1.25 | -1.28 | -1.16 | -1.04 | -0.93 |
| Loan funds | |||||
| Secured loans | 0.18 | 0.76 | 0.76 | 0.77 | 0.82 |
| Unsecured loans | 0.35 | 0.24 | 0.24 | 0.24 | 0.24 |
| Total | 2.65 | 3.08 | 3.19 | 3.33 | 3.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.97 | 1.96 | 1.96 | 1.96 | 1.96 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.35 | 1.27 | 1.20 | 1.12 | 1.04 |
| Net block | 0.62 | 0.69 | 0.76 | 0.84 | 0.92 |
| Capital work-in-progress | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 2.33 | 2.60 | 2.67 | 2.76 | 2.88 |
| Less : current liabilities & provisions | 0.45 | 0.35 | 0.39 | 0.42 | 0.47 |
| Total net current assets | 1.89 | 2.25 | 2.28 | 2.34 | 2.42 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2.65 | 3.08 | 3.19 | 3.33 | 3.49 |
| 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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