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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<strong>Pharmaceuticals</strong> <strong>Ltd</strong>.Consolidated Schedules to Balance Sheetas at 31st March 20<strong>11</strong>As At31st March 20<strong>11</strong>(` in Lacs)As At31st March 20<strong>10</strong>SCHEDULE 7INVENTORIES :Stores and Spares 35.54 24.76Raw Materials 2,655.66 1,087.06Packing Materials 492.52 368.54Work-in-Process 3,042.26 1,153.63Finished Goods 17,948.51 <strong>11</strong>,703.5824,174.49 14,337.57SCHEDULE 8SUNDRY DEBTORS :(Unsecured, Considered Good)More than Six Months 1,571.20 1,714.75 180.34 142.781,390.86 1,571.97 26,857.40 17,962.7928,248.26 19,534.76SCHEDULE 9CASH AND BANK BALANCES :1. Cash in hand 19.36 25.832. With Scheduled Banks ini) Current Accounts 24,755.45 7,179.81ii) Fixed Deposit Accounts 1,029.25 5.50iii) Margins Accounts 874.80 578.09iv) Unpaid Dividend Accounts 30.27 31.223. Cheques in transit - 42.5126,709.13 7,862.96SCHEDULE <strong>10</strong>OTHER CURRENT ASSETS :Interest Accrued on Deposits 43.08 38.99 688.44 279.27 45.33 27.51776.85 345.7786
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