A Oneindia Venture

Balance Sheet of Ankur Drugs & Pharma Ltd. Company

(Rs in Cr.) Mar 31, 2012 Mar 31, 2011 Mar 31, 2010 Mar 31, 2009 Mar 31, 2008
Equity Share Capital 19.34 19.34 19.34 18.62 12.70
Share Application Money 257.33 0.00 0.00 10.02 8.72
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -38.36 269.13 337.94 243.01 198.04
Secured Loans 648.65 734.44 660.76 481.26 405.88
Unsecured Loans 63.47 245.94 266.01 263.45 212.26
Gross Block 1,351.26 1,351.40 775.47 390.65 228.04
Depreciation 192.57 131.54 71.07 44.50 23.89
Net Block 1,158.69 1,219.86 704.41 346.15 204.16
Capital Work-in-progress 266.48 284.97 60.74 266.10 331.49
Investments 0.10 0.10 0.36 3.74 5.24
Current Assets, Loans & Advances 103.38 274.55 723.99 518.28 358.52
Total Net Current Assets -474.84 -236.07 518.54 400.09 296.19
Miscellaneous expenses not written 0.00 0.00 0.00 0.26 0.52
Book Value of Unquoted Investments 0.10 0.10 0.36 3.74 5.24
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 30.44 38.36 23.97
Number of Equity shares outstanding (in Lacs) 1.93 1.93 1.93 1.86 1.27

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