Organon (India) Pvt. Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Dec ' 09	Dec ' 08	Dec ' 07	Dec ' 06	Dec ' 05

Sources of funds

Owner's fund

Equity share capital

6.08

6.08

6.08

6.08

6.08

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

156.52

136.36

111.87

133.31

118.93

Loan funds

Secured loans

-

-

0.03

0.10

0.18

Unsecured loans

-

0.02

0.03

0.07

0.19

Total

162.59

142.46

118.00

139.56

125.37

Uses of funds

Fixed assets

Gross block

15.36

15.28

18.61

17.80

14.43

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

5.30

7.08

9.32

8.03

7.11

Net block

10.06

8.20

9.29

9.76

7.32

Capital work-in-progress

-

-

-

1.33

3.78

Investments

0.05

0.05

3.00

3.00

3.00

Net current assets

Current assets, loans & advances

185.70

167.81

143.53

152.91

136.02

Less : current liabilities & provisions

33.22

33.60

37.82

27.44

24.75

Total net current assets

152.48

134.21

105.71

125.47

111.26

Miscellaneous expenses not written

-

-

-

-

-

Total

162.59

142.46

118.00

139.56

125.37

Notes:

Book value of unquoted investments

0.05

0.05

3.00

3.00

3.00

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

7.35

7.98

11.87

10.08

10.58

Number of equity sharesoutstanding (Lacs)

60.76

60.76

60.76

60.76

60.76