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Balance Sheet of Plethico Pharmaceuticals Ltd. Company

(Rs in Cr.) Mar 31, 2014 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 Dec 31, 2009
Equity Share Capital 34.07 34.07 34.07 34.07 34.07
Share Application Money 0.00 0.00 20.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 504.56 513.29 611.03 665.17 644.06
Secured Loans 214.04 235.99 220.76 155.75 176.27
Unsecured Loans 49.94 113.16 673.43 425.31 412.63
Gross Block 194.28 193.53 190.19 185.61 147.44
Depreciation 75.65 65.31 57.31 49.36 42.16
Net Block 118.63 128.21 132.87 136.25 105.28
Capital Work-in-progress 0.00 0.00 0.00 3.08 30.22
Investments 806.56 806.56 806.56 775.57 738.50
Current Assets, Loans & Advances 778.34 769.42 695.35 433.37 440.67
Total Net Current Assets -122.59 -38.27 619.36 363.92 389.63
Miscellaneous expenses not written 0.00 0.00 0.50 1.47 3.40
Book Value of Unquoted Investments 806.56 198.96 806.56 775.57 738.50
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 152.04 234.37 215.38 12.71 12.76
Number of Equity shares outstanding (in Lacs) 3.41 3.41 3.41 3.41 3.41
 
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