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Balance Sheet of Polar Pharma India Ltd. Company

(Rs in Cr.) Mar 31, 2012 Mar 31, 2011 Mar 31, 2010 Mar 31, 2009 Mar 31, 2008
Equity Share Capital 12.27 12.27 12.27 12.27 12.27
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 1.25 1.25 1.25 1.25 1.25
Reserves & Surplus -127.74 -108.84 -95.31 -79.21 -11.28
Secured Loans 130.12 115.67 93.93 84.14 41.28
Unsecured Loans 2.04 1.50 0.17 0.54 0.40
Gross Block 51.97 51.99 51.95 52.11 53.64
Depreciation 32.57 30.37 28.15 25.97 24.78
Net Block 19.40 21.61 23.80 26.13 28.86
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 4.42 9.30 4.82 6.04 24.55
Total Net Current Assets -1.46 0.23 -11.50 -7.16 15.06
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
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 2.50 2.11 0.31 0.18 0.15
Number of Equity shares outstanding (in Lacs) 1.23 1.23 1.23 1.23 1.23
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