12.07.2015 Views

Annual Report 10-11 - Elder Pharmaceuticals Ltd.

Annual Report 10-11 - Elder Pharmaceuticals Ltd.

Annual Report 10-11 - Elder Pharmaceuticals Ltd.

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Schedules to Balance Sheetas at 31st March 20<strong>11</strong>28 th <strong>Annual</strong> <strong>Report</strong>20<strong>10</strong> - <strong>11</strong>As at31st March 20<strong>11</strong>Company OverviewStrategic ReviewBoard and Management <strong>Report</strong>sFINANCIAL STATEMENTS` in Lacs)As At31st March 20<strong>10</strong>SCHEDULE <strong>10</strong>OTHER CURRENT ASSETS : 43.08 688.44 45.33 776.85 SCHEDULE <strong>11</strong>LOANS AND ADVANCES : 7,055.33 Loans and Advances 81.00 17,342.35 433.66 2,055.71 26,968.05 SCHEDULE 12CURRENT LIABILITIES :Total outstanding dues of micro and small enterprises 490.18 Total outstanding dues of creditors other than micro and 4306.73 4,796.91 7,313.30 30.27 12,140.48 SCHEDULE 13PROVISIONS : 2,850.00 616.09 99.95 3,566.04 63

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