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Balance Sheet of Venkat Pharma Ltd. Company

(Rs in Cr.) Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010 Mar 31, 2005
Equity Share Capital 4.99 4.99 4.99 4.99 4.53
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 -7.53 -7.48 -7.44 -7.38 2.37
Secured Loans 19.22 19.20 16.19 16.19 12.13
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 3.71 3.71 3.72 3.72 3.73
Depreciation 2.86 2.84 2.83 2.80 2.30
Net Block 0.85 0.87 0.89 0.92 1.42
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 17.15 17.26 17.24 17.35 26.63
Total Net Current Assets 15.83 15.84 12.85 12.88 17.53
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.06
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 10.39 0.00 0.00 8.69 0.91
Number of Equity shares outstanding (in Lacs) 0.50 0.50 0.50 0.50 0.50

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