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Balance Sheet of Parenteral Drugs (India) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 29.82 29.82 29.82 25.87 25.87
Share Application Money 0.00 0.00 0.00 0.00 28.23
Preference Share Capital 13.04 10.54 10.54 11.87 6.46
Reserves & Surplus -16.80 64.19 118.27 169.61 226.98
Secured Loans 471.72 366.83 379.54 349.59 262.04
Unsecured Loans 33.76 44.23 15.66 6.31 8.44
Gross Block 784.05 412.35 410.29 400.61 394.07
Depreciation 130.82 113.75 89.90 72.20 55.82
Net Block 389.86 297.40 319.20 327.21 337.05
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.04
Investments 138.69 139.23 139.64 139.64 139.64
Current Assets, Loans & Advances 118.24 195.84 186.32 164.37 167.86
Total Net Current Assets 2.98 78.97 94.99 96.39 81.29
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 138.68 139.22 139.63 139.63 139.63
Market Value of Quoted Investments 0.06 0.01 0.01 0.01 0.01
Contingent liabilities 128.83 29.88 45.83 10.04 115.17
Number of Equity shares outstanding (in Lacs) 2.98 2.98 2.98 2.59 2.59
 
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