SANOFI INDIA LTD.

NSE : SANOFIBSE : 500674ISIN CODE : INE058A01010Industry : Pharmaceuticals & DrugsHouse : Sanofi India - MNC

BSE8227.2585.05 (+1.04 %)

PREV CLOSE (Rs.) 8142.20

OPEN PRICE (Rs.) 8194.30

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1651

TODAY'S LOW / HIGH (Rs.)8183.35 8251.60

52 WK LOW / HIGH (Rs.)7180 8999

NSE8218.2085.75 (+1.05 %)

PREV CLOSE( Rs. ) 8132.45

OPEN PRICE (Rs.) 8168.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 8218.20 (1)

VOLUME 26101

TODAY'S LOW / HIGH(Rs.) 8154.70 8251.00

52 WK LOW / HIGH (Rs.)7159 8989

More From Company Profile

Balance Sheet

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Particulars	Dec2004	Dec2003
EQUITY AND LIABILITIES
Share Capital	230.31	230.31
Equity - Authorised	235.00	235.00
Equity - Issued	230.31	230.31
Equity Paid Up	230.31	230.31
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	4309.73	3233.44
Securities Premium	20.44	20.44
Capital Reserves	36.16	90.42
Profit & Loss Account Balance	2911.00	1931.00
General Reserves	1164.06	1005.14
Other Reserves	178.08	186.44
Reserve excluding Revaluation Reserve	4131.66	3047.00
Revaluation reserve	178.08	186.44
Shareholder's Funds	4540.04	3463.74
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	0.00	0.00
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	0.00	0.00
Term Loans - Institutions	0.00	0.00
Other Secured	0.00	0.00
Unsecured Loans	200.93	155.82
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	0.00
Other Unsecured Loan	200.93	155.82
Deferred Tax Assets / Liabilities	8.30	3.73
Deferred Tax Assets	192.09	187.21
Deferred Tax Liability	200.39	190.95
Other Long Term Liabilities	0.00	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	0.00	0.00
Total Non-Current Liabilities	209.23	159.55
Current Liabilities
Trade Payables	403.54	409.75
Sundry Creditors	403.54	409.75
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	577.74	599.04
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	0.00	0.00
Interest Accrued But Not Due	0.00	0.00
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	577.74	599.04
Short Term Borrowings	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00
Working Capital Loans- Sec	0.00	0.00
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	0.00	0.00
Short Term Provisions	325.51	324.77
Proposed Equity Dividend	287.88	287.88
Provision for Corporate Dividend Tax	37.62	36.89
Provision for Tax	0.00	0.00
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	0.00	0.00
Total Current Liabilities	1306.78	1333.56
Total Liabilities	6056.05	4956.85
ASSETS
Gross Block	2985.96	2809.18
Less: Accumulated Depreciation	1315.90	1159.50
Less: Impairment of Assets	0.00	0.00
Net Block	1670.06	1649.68
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	29.26	144.91
Non Current Investments	4.17	4.17
Long Term Investment	4.17	4.17
Quoted	1.25	1.25
Unquoted	2.92	2.92
Long Term Loans & Advances	0.00	0.00
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	1703.49	1798.75
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	1110.83	952.94
Raw Materials	265.04	223.74
Work-in Progress	232.13	246.70
Finished Goods	608.87	482.50
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	4.78	0.00
Sundry Debtors	928.96	468.25
Debtors more than Six months	32.89	38.72
Debtors Others	905.44	463.84
Cash and Bank	1798.88	1348.27
Cash in hand	0.73	1.15
Balances at Bank	1798.16	1347.12
Other cash and bank balances	0.00	0.00
Other Current Assets	0.00	0.00
Interest accrued on Investments	0.00	0.00
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	0.00	0.00
Other current_assets	0.00	0.00
Short Term Loans and Advances	513.89	388.65
Advances recoverable in cash or in kind	203.41	251.33
Advance income tax and TDS	155.83	24.26
Amounts due from directors	0.59	0.67
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	154.05	112.39
Total Current Assets	4352.56	3158.10
Net Current Assets (Including Current Investments)	3045.78	1824.54
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	6056.05	4956.85
Contingent Liabilities	1253.25	1214.50
Total Debt	200.93	155.82
Book Value	189.40	142.30
Adjusted Book Value	189.40	142.30

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ info@rwadiwala.com

SEBI Regn No. BSE - CM/F&O, NSE - CM/F&O/CDS: INZ000187332 | SEBI PMS regn no.: INP000004045 | MCX & NCDEX SEBI Regn No.: INZ000080636 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324 | R Wadiwala Commodities Pvt Ltd - CIN: U51109GJ2007PTC050176

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SANOFI INDIA LTD.

Balance Sheet

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