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Common Size Balance Sheet

Common Size Balance Sheet

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Published by satyamehta

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Published by: satyamehta on May 04, 2012
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01/13/2013

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CADILA HEALTH CARE LIMITED
PROFIT AND LOSS ACCOUNT
PARTICULARS1998-991999-20002000-012001-022002-03
 
INCOME:
 Sales 361447785088588810282Other income 121410889276
TOTAL 362647925196597710558
 
EXPENDITURE:
 Consumption of raw material 18842476218525244340Excise Duty 204295562606931General Expense 10731307160418463375Interest and Financial charges 521533180388Depreciation 50109149188382
TOTAL 32634340453152449416
 
Profit Before Tax 3634526657331142Add:
/
LESS:
Extra ordinary Items0043089
LESS:
Provision for Taxation 50535262287
Profit after Tax 313399656671766
LESS: Prior years' Tax adjustment 923000
Net Profit 304376656671766
 
 
COMMON SIZE P AND L ACCOUNT 
PARTICULARS1998-991999-20002000-012001-022002-03
 
INCOME:
 Sales 100100100100100Other income 0.330.292.121.512.68
100100102102103
 
EXPENDITURE:
 Consumption of raw material 52.1351.8242.9442.8742.21Excise Duty 5.646.1711.0510.299.05General Expense 29.6927.3531.5331.3532.82Interest and Financial charges 1.443.200.611.363.77Depreciation 1.382.282.933.193.72
TOTAL 9091898992
 
Profit Before Tax 109131211Add:
Extra ordinary Items
 
0.000.000.850.000.87
LESS:
Provision for Taxation 1.381.111.021.052.79
Profit after Tax 9812117
LESS: Prior years' Tax adjustment 0.250.480.000.000.00
Net Profit 8812117
 
 
CDILA HEALTH CARE LIMITED
BALANCE SHEET 
1998-991999-20002000-012001-022002-03
 
RS IN MILLIONS
SOURCES OF FUNDS:
 
Share holders' fund:
 Share capital 244318318298314Reserves and surplus 6394757512652224298TOTAL 8835075544455204612Deferred tax liability 000393857
Loan funds:
 Secured loans 100890233112263293Unsecured loans 392139719214381136TOTAL 1400229952326644429
TOTAL 22837374596785779898
 
APPLICATION OF FUNDS:
 
Fixed assets:
 Gross block 13142521273539017921
LESS:
Depreciation 1262233495271382Net block 11882298238633746539Capital work in progress 222241246451284Pre operative & project expenses pending119116TOTAL 14212548263338266829
Investments
8110117661880840 
Net current assets:
 
Current assets, loans & advances:
 Inventories 62670783710571756Sundry Debtors 4605915166691368Cash And bank balance 6937874195790Loans and advances 1986237502185826TOTAL 13535708252239684040
LESS: Current liabilities & provisions
 Current liabilities 5629397298501723Provisions 43194236253310TOTAL 605113396511032033Net current assets: 7484575155728652007
Miscellaneous Expenditure:
33150116222 
TOTAL 22837374596785779898

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