Pharmacia Healthcare Ltd.[Merged] - Research Center
506817 PHARMACIAH Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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