Socrus Bio Sciences Ltd

BSE: 524719 | NSE:  | ISIN: INE858A01039 
Market Cap: [Rs.Cr.] 3.26 | Face Value: [Rs.] 10
Industry: Miscellaneous

Balance Sheet

(Rs. in Crores)

Particulars Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008
SOURCES OF FUNDS :
Share Capital 32 32 32 14.65 14.65 14.65
Reserves Total -30.73 8.63 3.51 -2.63 -2.78 -2.80
Equity Share Warrants 0 0 0 0 0 0
Equity Application Money 0 0 0 0 0 0
Total Shareholders Funds 1.27 40.63 35.51 12.02 11.87 11.85
Secured Loans 0 0 0 0 0 0
Unsecured Loans 0 0 0 0 0 70.08
Total Debt 0 0 0 0 0 70.08
Other Liabilities 0 0 0 0 0 0
Total Liabilities 1.27 40.63 35.51 12.02 11.87 81.93
APPLICATION OF FUNDS :
Gross Block 4.32 23.76 23.76 1.61 1.61 1.61
Less : Accumulated Depreciation 4.32 1.09 1.04 0.97 0.90 0.83
Less:Impairment of Assets 0 0 0 0 0 0
Net Block 0 22.67 22.72 0.64 0.71 0.78
Lease Adjustment 0 0 0 0 0 0
Capital Work in Progress 0 0 0 0 0 0
Producing Properties 0 0 0 0 0 0
Investments 0 0 0 0 0 0
Current Assets, Loans & Advances
Inventories 0.91 6.06 2.11 3.86 6.23 6.23
Sundry Debtors 0 6.82 5.34 1.74 0.72 0.55
Cash and Bank 0.01 0.05 0.11 0.09 0.02 0.11
Loans and Advances 0.34 2.99 1.85 4.12 2.78 72.80
Total Current Assets 1.26 15.94 9.41 9.81 9.75 79.69
Less : Current Liabilities and Provisions
Current Liabilities 0.96 0.06 0.03 0.02 0.02 0.03
Provisions 0 0 0 0 0.01 0
Total Current Liabilities 0.97 0.06 0.04 0.02 0.03 0.03
Net Current Assets 0.29 15.88 9.37 9.79 9.72 79.66
Miscellaneous Expenses not written off 0 0 0 0 0 0
Deferred Tax Assets 0.63 0.63 2.04 1.68 1.54 1.60
Deferred Tax Liability 0 0 0.08 0.09 0.10 0.11
Net Deferred Tax 0.63 0.63 1.96 1.59 1.44 1.49
Other Assets 0.36 1.46 1.46 0 0 0
Total Assets 1.28 40.65 35.51 12.02 11.87 81.93
Contingent Liabilities 0 0 0 1.32 1.32 1.03
Futures & Options Quote
Future Data Not present
Key Information

Key Executives:

Madhavi Agnihotri , Whole-time Director

Rajeev Agnihotri , Chairman & Managing Director

Sanjay Kumar Upadhyay , Director

Sunil Kumar Jain , Director


Company Head Office / Quarters:

N 30 16-A PMGP Colony,
Mahakali Cave Road Andheri (E),
Mumbai,
Maharashtra-400093
Phone : Maharashtra- / Maharashtra-
Fax : Maharashtra- / Maharashtra-
E-mail :
Web : http://www.socrusbio.com

Registrars:

Big Share Services Pvt Ltd
E-2/3 Saki Vihar Rd,Ansa Indl Estate,Saki Naka Andheri-E,Mumbai - 400 072

 
Fund Holding
Scheme Name No. of Shares
 
 
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