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Balance Sheet of Elder Pharmaceuticals Ltd. Company

(Rs in Cr.)	Jun 30, 2014	Jun 30, 2013	Mar 31, 2012	Mar 31, 2011	Mar 31, 2010
Equity Share Capital	20.57	20.57	20.57	20.57	18.89
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	765.03	757.26	671.19	590.55	455.78
Secured Loans	224.71	632.27	503.17	571.54	404.09
Unsecured Loans	319.93	339.99	277.70	163.81	138.88
Gross Block	599.80	640.71	627.81	570.94	535.40
Depreciation	164.89	156.48	120.20	95.17	70.10
Net Block	434.91	484.23	507.61	475.77	465.31
Capital Work-in-progress	304.26	268.36	191.01	93.03	65.74
Investments	3.73	3.90	21.09	10.87	19.68
Current Assets, Loans & Advances	1,192.87	1,451.74	994.63	951.56	614.32
Total Net Current Assets	587.33	993.60	752.91	766.79	466.91
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	3.19	3.35	20.17	9.95	18.75
Market Value of Quoted Investments	3.77	2.41	4.80	4.13	4.21
Contingent liabilities	166.95	217.81	300.86	108.55	20.60
Number of Equity shares outstanding (in Lacs)	2.05	2.05	2.05	2.05	1.89

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