Organon (India) Pvt. Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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DISCLAIMER: All financials are on standalone basis