« Previous Years 

Balance Sheet of Pfizer ------------------- in Rs. Cr. -------------------

Nov '05 Nov '06 Nov '07 Nov '08 Nov '09

12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital 29.84 29.84 29.84 29.84 29.84
Equity Share Capital 29.84 29.84 29.84 29.84 29.84
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 346.72 409.91 618.80 869.72 964.49
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 376.56 439.75 648.64 899.56 994.33
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 376.56 439.75 648.64 899.56 994.33
Nov '05 Nov '06 Nov '07 Nov '08 Nov '09

12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block 170.15 168.14 141.61 139.90 187.81
Less: Accum. Depreciation 94.59 98.19 81.45 89.14 95.32
Net Block 75.56 69.95 60.16 50.76 92.49
Capital Work in Progress 2.14 1.60 10.24 32.30 0.80
Investments 3.32 3.32 3.82 3.82 0.50
Inventories 89.83 98.45 95.06 124.68 113.37
Sundry Debtors 82.82 69.63 61.37 59.73 64.39
Cash and Bank Balance 8.31 12.02 18.85 22.99 47.34
Total Current Assets 180.96 180.10 175.28 207.40 225.10
Loans and Advances 83.24 88.64 161.03 1,014.84 408.29
Fixed Deposits 201.62 294.48 460.94 520.07 480.07
Total CA, Loans & Advances 465.82 563.22 797.25 1,742.31 1,113.46
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 139.19 147.07 110.78 125.15 136.76
Provisions 67.80 64.60 114.97 804.46 76.14
Total CL & Provisions 206.99 211.67 225.75 929.61 212.90
Net Current Assets 258.83 351.55 571.50 812.70 900.56
Miscellaneous Expenses 36.70 13.34 2.93 0.00 0.00
Total Assets 376.55 439.76 648.65 899.58 994.35

Contingent Liabilities 54.30 78.64 124.25 88.33 97.12

Book Value (Rs) 126.19 147.36 217.36 301.45 333.21

Profit & Loss account of Pfizer ------------------- in Rs. Cr. -------------------

Nov '05 Nov '06 Nov '07 Nov '08 Nov '09

12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover 724.15 791.98 794.27 786.74 870.60
Excise Duty 63.27 63.02 62.97 57.72 39.56
Net Sales 660.88 728.96 731.30 729.02 831.04
Other Income -18.95 3.33 294.55 264.86 46.57
Stock Adjustments 34.09 10.27 -4.69 22.97 -9.92
Total Income 676.02 742.56 1,021.16 1,016.85 867.69
Expenditure
Raw Materials 240.63 236.01 228.50 262.07 279.62
Power & Fuel Cost 7.96 7.22 7.94 7.17 8.51
Employee Cost 100.14 102.34 101.70 102.10 123.88
Other Manufacturing Expenses 29.83 29.90 29.05 30.99 33.08
Selling and Admin Expenses 147.08 162.35 168.87 162.81 174.83
Miscellaneous Expenses 20.51 22.88 19.05 17.26 18.98
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 546.15 560.70 555.11 582.40 638.90
Nov '05 Nov '06 Nov '07 Nov '08 Nov '09

12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit 148.82 178.53 171.50 169.59 182.22

PBDIT 129.87 181.86 466.05 434.45 228.79
Interest 0.16 0.07 0.02 0.00 0.00
PBDT 129.71 181.79 466.03 434.45 228.79
Depreciation 13.85 13.07 9.58 11.12 8.29
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 115.86 168.72 456.45 423.33 220.50
Extra-ordinary items -0.28 0.00 1.60 4.30 2.65
PBT (Post Extra-ord Items) 115.58 168.72 458.05 427.63 223.15
Tax 41.13 56.28 111.20 119.44 73.13
Reported Net Profit 68.12 105.73 338.93 299.12 136.88
Total Value Addition 305.51 324.69 326.62 320.32 359.28
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 29.84 37.30 82.06 37.30 37.30
Corporate Dividend Tax 4.19 5.23 13.95 6.34 6.34
Per share data (annualised)
Shares in issue (lakhs) 298.41 298.41 298.41 298.41 298.41
Earning Per Share (Rs) 22.83 35.43 113.58 100.24 45.87
Equity Dividend (%) 100.00 125.00 275.00 125.00 125.00
Book Value (Rs) 126.19 147.36 217.36 301.45 333.21

« Previous Years  
Balance Sheet of Reliance insurance ------------------- in Rs. Cr. -------------------

Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital 1,393.17 1,393.21 1,453.39 1,573.53 3,270.37
Equity Share Capital 1,393.17 1,393.21 1,453.39 1,573.53 3,270.37
Share Application Money 0.00 60.14 1,682.40 69.25 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 43,760.90 59,861.81 77,441.55 112,945.44 125,095.97
Revaluation Reserves 4,650.19 2,651.97 871.26 11,784.75 8,804.27
Networth 49,804.26 63,967.13 81,448.60 126,372.97 137,170.61
Secured Loans 7,664.90 9,569.12 6,600.17 10,697.92 11,670.50
Unsecured Loans 14,200.71 18,256.61 29,879.51 63,206.56 50,824.19
Total Debt 21,865.61 27,825.73 36,479.68 73,904.48 62,494.69
Total Liabilities 71,669.87 91,792.86 117,928.28 200,277.45 199,665.30
Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block 84,970.13 99,532.77 104,229.10 149,628.70 215,864.71
Less: Accum. Depreciation 29,253.38 35,872.31 42,345.47 49,285.64 62,604.82
Net Block 55,716.75 63,660.46 61,883.63 100,343.06 153,259.89
Capital Work in Progress 6,957.79 7,528.13 23,005.84 69,043.83 12,138.82
Investments 5,846.18 16,251.34 20,516.11 20,268.18 19,255.35
Inventories 10,119.82 12,136.51 14,247.54 14,836.72 26,981.62
Sundry Debtors 4,163.62 3,732.42 6,227.58 4,571.38 11,660.21
Cash and Bank Balance 239.31 308.35 217.79 500.13 362.36
Total Current Assets 14,522.75 16,177.28 20,692.91 19,908.23 39,004.19
Loans and Advances 8,266.55 12,506.71 18,441.20 13,375.15 10,517.57
Fixed Deposits 1,906.85 1,527.00 5,609.75 23,014.71 17,073.56
Total CA, Loans & Advances 24,696.15 30,210.99 44,743.86 56,298.09 66,595.32
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 17,656.02 24,145.19 29,228.54 42,664.81 48,018.65
Provisions 3,890.98 1,712.87 2,992.62 3,010.90 3,565.43
Total CL & Provisions 21,547.00 25,858.06 32,221.16 45,675.71 51,584.08
Net Current Assets 3,149.15 4,352.93 12,522.70 10,622.38 15,011.24
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 71,669.87 91,792.86 117,928.28 200,277.45 199,665.30

Contingent Liabilities 24,897.66 46,767.18 37,157.61 36,432.69 25,531.21

Book Value (Rs) 324.03 439.57 542.74 727.66 392.51

Source : Dion Global Solutions Limited

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« Previous Years  
Profit & Loss account of Reliance insurance ------------------- in Rs. Cr. -------------------

Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover 89,124.46 118,353.71 139,269.46 146,328.07 200,399.79
Excise Duty 8,246.67 6,654.68 5,463.68 4,369.07 8,307.92
Net Sales 80,877.79 111,699.03 133,805.78 141,959.00 192,091.87
Other Income 546.96 236.89 6,595.66 1,264.03 3,088.05
Stock Adjustments 2,131.19 654.60 -1,867.16 427.56 3,947.89
Total Income 83,555.94 112,590.52 138,534.28 143,650.59 199,127.81
Expenditure
Raw Materials 59,739.29 80,791.65 98,832.14 109,284.34 153,689.01
Power & Fuel Cost 1,146.26 2,261.69 2,052.84 3,355.98 2,706.71
Employee Cost 978.45 2,094.09 2,119.33 2,397.50 2,330.82
Other Manufacturing Expenses 668.31 1,112.17 715.19 1,162.98 2,153.67
Selling and Admin Expenses 5,872.33 5,478.10 5,549.40 4,736.60 5,756.44
Miscellaneous Expenses 300.74 321.23 412.66 562.42 651.96
Preoperative Exp Capitalised -155.14 -111.21 -175.46 -3,265.65 -1,217.92
Total Expenses 68,550.24 91,947.72 109,506.10 118,234.17 166,070.69
Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit 14,458.74 20,405.91 22,432.52 24,152.39 29,969.07

PBDIT 15,005.70 20,642.80 29,028.18 25,416.42 33,057.12
Interest 893.61 1,298.90 1,162.90 1,774.47 1,999.95
PBDT 14,112.09 19,343.90 27,865.28 23,641.95 31,057.17
Depreciation 3,400.91 4,815.15 4,847.14 5,195.29 10,496.53
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 10,711.18 14,528.75 23,018.14 18,446.66 20,560.64
Extra-ordinary items 0.88 0.51 48.10 0.00 0.00
PBT (Post Extra-ord Items) 10,712.06 14,529.26 23,066.24 18,446.66 20,560.64
Tax 1,642.72 2,585.35 3,559.85 3,137.34 4,324.97
Reported Net Profit 9,069.34 11,943.40 19,458.29 15,309.32 16,235.67
Total Value Addition 8,810.95 11,156.07 10,673.96 8,949.83 12,381.68
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1,393.51 1,440.44 1,631.24 1,897.05 2,084.67
Corporate Dividend Tax 195.44 202.02 277.23 322.40 346.24
Per share data (annualised)
Shares in issue (lakhs) 13,935.08 13,935.08 14,536.49 15,737.98 32,703.74
Earning Per Share (Rs) 65.08 85.71 133.86 97.28 49.64
Equity Dividend (%) 100.00 110.00 130.00 130.00 70.00
Book Value (Rs) 324.03 439.57 542.74 727.66 392.51

Source : Dion Global Solutions Limited

Balance Sheet of bicon ------------------- in Rs. Cr. -------------------

 Mar
Mar '07 Mar '08 Mar '09 Mar '10
'06

12
12 mths 12 mths 12 mths 12 mths
mths

Sources Of Funds
Total Share Capital 35.42 35.42 35.42 35.42 35.42
Equity Share Capital 35.42 35.42 35.42 35.42 35.42
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 3.50 9.06 31.28 53.27 60.83
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 28.92 34.48 56.70 78.69 86.25
Secured Loans 1.17 2.62 14.85 57.80 95.72
Unsecured Loans 3.07 17.06 13.62 15.91 14.11
Total Debt 4.24 19.68 28.47 73.71 198.83
Total Liabilities 33.16 54.16 85.17 152.40 176.08
Mar
Mar '07 Mar '08 Mar '09 Mar '10
'06

12
12 mths 12 mths 12 mths 12 mths
mths

Application Of Funds
Gross Block 12.38 13.16 17.23 36.54 45.67
Less: Accum. Depreciation 2.97 4.92 6.79 10.00 13.31
Net Block 9.41 8.24 10.44 26.54 32.36
Capital Work in Progress 15.28 22.24 18.14 0.00 0.00
Investments 2.00 16.37 16.37 22.41 72.59
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 8.43 9.87 96.53 175.01 143.14
Cash and Bank Balance 0.11 0.09 3.81 0.90 3.72
Total Current Assets 8.54 9.96 100.34 175.91 146.86
Loans and Advances 2.74 7.20 5.69 5.95 13.37
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 11.28 17.16 106.03 181.86 160.23
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 4.83 9.16 59.25 71.68 62.31
Provisions 0.00 0.78 6.62 6.78 6.82
Total CL & Provisions 4.83 9.94 65.87 78.46 69.13
Net Current Assets 6.45 7.22 40.16 103.40 91.10
Miscellaneous Expenses 0.01 0.08 0.07 0.05 0.03
Total Assets 33.15 54.15 85.18 152.40 196.08

Contingent Liabilities 0.00 0.00 0.00 0.00 0.00

Book Value (Rs) 11.37 13.56 22.30 30.95 33.92

Profit & Loss account of bicon ------------------- in Rs. Cr. -------------------

Mar '06 Mar '07 Mar '08

12 mths 12 mths 12 mths

Income

Sales Turnover 35.63 45.39 136.52

Excise Duty 0.00 0.00 0.00

Net Sales 35.63 45.39 136.52

Other Income 0.23 0.16 -0.87

Stock Adjustments 0.00 0.00 0.00

Total Income 35.86 45.55 135.65

Expenditure

Raw Materials 0.00 0.00 0.00

Power & Fuel Cost 0.00 0.00 0.00

Employee Cost 28.56 29.29 97.95

Other Manufacturing Expenses 0.00 0.00 0.00

 Selling and Admin Expenses 3.16 6.32 5.59

Miscellaneous Expenses 1.49 1.59 1.37

Preoperative Exp Capitalised 0.00 0.00 0.00

Total Expenses 33.21 37.20 104.91

Mar '06 Mar '07 Mar '08

12 mths 12 mths 12 mths

Operating Profit 2.42 8.19 31.61

PBDIT 2.65 8.35 30.74

Interest 0.18 0.54 0.69

PBDT 2.47 7.81 30.05

Depreciation 0.60 1.95 1.87

Other Written Off 0.02 0.02 0.02

Profit Before Tax 1.85 5.84 28.16

Extra-ordinary items 0.00 0.00 0.00
PBT (Post Extra-ord Items) 1.85 5.84 28.16
Tax 0.01 0.27 2.98
Reported Net Profit 1.84 5.56 25.19
Total Value Addition 33.21 37.20 104.91
Preference Dividend 0.00 0.00 0.00
Equity Dividend 0.00 0.00 2.54
Corporate Dividend Tax 0.00 0.00 0.43
Per share data (annualised)
Shares in issue (lakhs) 254.24 254.24 254.24
Earning Per Share (Rs) 0.73 2.19 9.91
Equity Dividend (%) 0.00 0.00 10.00
Book Value (Rs) 11.37 13.56 22.30

Source : Dion Global Solutions Limited