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Fresenius Kabi Oncology Ltd. - Research Center

532545 FKONCO 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

15.82 15.82 15.82 15.82 15.82

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

657.36 576.77 525.52 476.28 396.05
Loan funds

Secured loans

5.45 11.13 63.50 117.46 210.37

Unsecured loans

134.71 136.19 269.45 151.64 32.09

Total

813.34 739.90 874.29 761.19 654.33
Uses of funds
Fixed assets

Gross block

456.29 391.43 321.01 290.92 230.16

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

104.55 82.07 62.71 46.78 34.65

Net block

351.74 309.36 258.30 244.14 195.51

Capital work-in-progress

163.07 133.82 98.56 8.73 2.82

Investments

0.03 0.03 126.28 129.40 129.39
Net current assets

Current assets, loans & advances

523.93 566.80 582.03 537.81 454.00

Less : current liabilities & provisions

225.43 270.23 191.01 158.88 127.84

Total net current assets

298.50 296.57 391.02 378.93 326.16

Miscellaneous expenses not written

- 0.12 0.13 - 0.46

Total

813.34 739.90 874.29 761.19 654.33
Notes:

Book value of unquoted investments

0.03 0.03 126.28 129.40 129.39

Market value of quoted investments

- - - - -

Contingent liabilities

112.70 68.96 1,111.81 24.38 23.95

Number of equity sharesoutstanding (Lacs)

1582.28 1582.28 1582.28 1582.28 1582.28
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