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Balance Sheet of Chemcel Biotech Ltd. Company

(Rs in Cr.) Mar 31, 2011 Mar 31, 2010 Mar 31, 2009 Mar 31, 2008 Mar 31, 2007
Equity Share Capital 27.92 25.92 25.92 10.52 10.52
Share Application Money 1.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 15.52 14.66 13.13 2.79 1.56
Secured Loans 8.03 7.62 3.40 6.66 6.08
Unsecured Loans 2.04 1.97 1.65 0.36 0.36
Gross Block 2.32 2.32 2.31 2.28 1.24
Depreciation 1.25 1.17 1.08 0.99 0.25
Net Block 1.07 1.15 1.23 1.29 0.99
Capital Work-in-progress 7.37 7.37 7.37 0.00 0.13
Investments 0.03 0.03 0.03 0.03 0.00
Current Assets, Loans & Advances 51.65 46.32 37.24 26.98 23.76
Total Net Current Assets 46.04 40.60 34.20 18.99 17.38
Miscellaneous expenses not written 0.00 1.02 1.27 0.01 0.02
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.45 0.69 0.00 0.08
Number of Equity shares outstanding (in Lacs) 2.79 2.59 2.59 1.05 1.05

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