Plethico Pharmaceuticals Ltd | Industry : (Pharmaceuticals) | |
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Mar '2014 | Dec '2012 | Dec '2011 | Dec '2010 | Dec '2009 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 34.07 | 34.07 | 34.07 | 34.07 | 34.07 |
Reserves | 504.56 | 513.29 | 611.03 | 665.17 | 644.06 |
Equity Share Warrants | 0.00 | 0.00 | 20.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
Total Shareholders Funds | 538.63 | 547.36 | 665.10 | 699.24 | 678.18 |
Secured Loans | 234.69 | 264.58 | 220.76 | 155.75 | 176.28 |
Unsecured Loans | 781.19 | 752.35 | 650.35 | 425.31 | 412.63 |
Total Debt | 1,015.88 | 1,016.93 | 871.11 | 581.06 | 588.91 |
Other Liabilities | 20.48 | 12.58 | 15.24 | 0.00 | 0.00 |
Total Liabilities | 1,574.99 | 1,576.87 | 1,551.45 | 1,280.30 | 1,267.09 |
APPLICATION OF FUNDS : | |||||
Gross Block | 194.28 | 193.52 | 190.18 | 185.62 | 147.45 |
Less: Accumulated Depreciation | 75.65 | 65.31 | 57.31 | 49.36 | 42.16 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 118.63 | 128.21 | 132.87 | 136.26 | 105.29 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 3.07 | 30.22 |
Investments | 806.56 | 806.56 | 806.56 | 775.57 | 738.50 |
Current Assets, Loans & Advances | |||||
Inventories | 16.61 | 22.54 | 22.33 | 15.96 | 17.75 |
Sundry Debtors | 699.53 | 672.95 | 596.06 | 352.89 | 335.50 |
Cash and Bank Balance | 13.85 | 26.05 | 27.53 | 12.43 | 18.41 |
Loans and Advances | 48.34 | 47.89 | 49.93 | 52.09 | 69.02 |
Total Current Assets | 778.34 | 769.43 | 695.85 | 433.37 | 440.68 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 49.10 | 49.39 | 38.73 | 24.65 | 25.79 |
Provisions | 62.20 | 61.14 | 29.14 | 29.29 | 10.75 |
Total CL & Provisions | 111.30 | 110.53 | 67.87 | 53.94 | 36.54 |
Net Current Assets | 667.04 | 658.90 | 627.98 | 379.43 | 404.14 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 1.48 | 3.40 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 17.24 | 16.80 | 15.96 | 15.51 | 14.46 |
Net Deferred Tax | -17.24 | -16.80 | -15.96 | -15.51 | -14.46 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 1,574.99 | 1,576.87 | 1,551.45 | 1,280.30 | 1,267.09 |
Contingent Liabilities | 151.78 | 234.37 | 223.79 | 22.21 | 21.94 |