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Balance Sheet of Glenmark Pharmaceuticals Ltd

Balance Sheet of Glenmark Pharmaceuticals Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 24.8724.0143.7543.7321.85
Reserves & Surplus 1003.38426.15275.01242.98213.21
Total Shareholders Funds1028.25450.16318.76286.71235.06
Secured Loans 191.33170.03141.83129.30102.94
Unsecured Loans 336.29738.71586.84308.0611.93
Total Debt527.62908.74728.67437.36114.87
Total Liabilities1555.871358.901047.43724.07349.93
APPLICATION OF FUNDS:
Gross Block 483.74364.65318.96258.62172.35
Less: Accum. Depreciation116.2187.7466.4049.3234.69
Net Block367.53276.91252.56209.30137.66
Capital Work in Progress225.57156.3057.5612.9024.50
Investments 196.70139.1043.5626.4629.94
Inventories 273.63218.20138.89111.0682.16
Sundry Debtors 595.16420.99282.79182.10130.48
Cash and Bank Balance11.1811.3989.16109.286.77
Loans and Advances 265.60402.31343.40189.7241.61
Current Liabilities 373.88265.11159.68107.0491.03
Provisions 5.621.190.819.7112.80
Net Current Assets766.07786.59693.75475.41157.19
Miscellaneous Expenses not w/o 0.000.000.000.000.64
Total Assets1555.871358.901047.43724.07349.93
Contingent Liabilities 593.6943.4019.5928.7125.04
  
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