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Ciba India Ltd. [Merged] - Research Center

532184 CIBAINDIA Group (N.A.) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05
Sources of funds
Owner's fund

Equity share capital

13.28 13.28 13.28 13.28 13.28

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

298.82 281.90 268.00 195.27 172.51
Loan funds

Secured loans

- - 6.43 3.04 3.08

Unsecured loans

1.21 24.07 1.20 - 18.45

Total

313.31 319.25 288.91 211.59 207.32
Uses of funds
Fixed assets

Gross block

134.80 118.88 114.42 124.90 124.45

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

89.27 92.81 87.61 96.51 93.54

Net block

45.54 26.07 26.81 28.39 30.91

Capital work-in-progress

0.22 13.17 12.57 6.88 1.93

Investments

138.01 150.86 135.18 63.92 62.12
Net current assets

Current assets, loans & advances

236.31 238.40 202.38 267.48 225.42

Less : current liabilities & provisions

106.77 109.24 88.01 155.08 113.07

Total net current assets

129.54 129.15 114.36 112.40 112.35

Miscellaneous expenses not written

- - - - -

Total

313.31 319.25 288.91 211.59 207.32
Notes:

Book value of unquoted investments

126.85 135.18 135.18 62.12 62.12

Market value of quoted investments

11.16 15.68 - 1.80 -

Contingent liabilities

1.58 7.44 1.46 0.30 1.03

Number of equity sharesoutstanding (Lacs)

132.81 132.81 132.81 132.81 132.81
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