Pharmacia Healthcare Ltd.[Merged] - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Nov ' 03	Dec ' 02	Mar ' 02	Mar ' 01	Mar ' 00

Sources of funds

Owner's fund

Equity share capital

2.61

2.61

2.61

2.61

2.61

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

19.97

32.12

34.63

35.02

33.03

Loan funds

Secured loans

0.40

0.70

-

1.49

3.90

Unsecured loans

15.59

0.06

0.10

0.13

0.16

Total

38.58

35.49

37.34

39.24

39.70

Uses of funds

Fixed assets

Gross block

22.93

23.37

25.80

25.36

21.54

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

9.08

7.64

7.91

7.02

6.20

Net block

13.85

15.72

17.89

18.34

15.33

Capital work-in-progress

-

0.33

0.33

0.20

0.30

Investments

-

-

0.01

-

-

Net current assets

Current assets, loans & advances

21.11

31.66

31.66

34.35

37.07

Less : current liabilities & provisions

12.90

12.22

12.55

13.64

15.23

Total net current assets

8.22

19.44

19.11

20.71

21.84

Miscellaneous expenses not written

16.51

-

-

-

2.23

Total

38.58

35.49

37.34

39.24

39.70

Notes:

Book value of unquoted investments

-

-

0.01

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

22.62

1.64

1.61

0.49

0.29

Number of equity sharesoutstanding (Lacs)

52.20

52.20

52.20

52.20

26.10