Ciba India Ltd. [Merged] - Research Center
532184 CIBAINDIA Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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