A Oneindia Venture

Balance Sheet of Elder Pharmaceuticals Ltd. Company

(Rs in Cr.) Jun 30, 2014 Jun 30, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010
Equity Share Capital 20.57 20.57 20.57 20.57 18.89
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 765.03 757.26 671.19 590.55 455.78
Secured Loans 224.71 632.27 503.17 571.54 404.09
Unsecured Loans 319.93 339.99 277.70 163.81 138.88
Gross Block 599.80 640.71 627.81 570.94 535.40
Depreciation 164.89 156.48 120.20 95.17 70.10
Net Block 434.91 484.23 507.61 475.77 465.31
Capital Work-in-progress 304.26 268.36 191.01 93.03 65.74
Investments 3.73 3.90 21.09 10.87 19.68
Current Assets, Loans & Advances 1,192.87 1,451.74 994.63 951.56 614.32
Total Net Current Assets 587.33 993.60 752.91 766.79 466.91
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3.19 3.35 20.17 9.95 18.75
Market Value of Quoted Investments 3.77 2.41 4.80 4.13 4.21
Contingent liabilities 166.95 217.81 300.86 108.55 20.60
Number of Equity shares outstanding (in Lacs) 2.05 2.05 2.05 2.05 1.89

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