DRIVIN G ROWTH - Dr. Reddy's
DRIVIN G ROWTH - Dr. Reddy's
DRIVIN G ROWTH - Dr. Reddy's
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schedules forming part of balance sheet | AS<br />
AT MARCH 31<br />
(Rs)<br />
2002 2001<br />
schedule 1.01<br />
SHARE CAPITAL<br />
Authorised<br />
150,000 Equity shares of Rs. 10 each<br />
200, 12% Cumulative redeemable preference<br />
1,500,000 1,500,000<br />
shares of Rs. 100/- each 20,000 20,000<br />
Total 1,520,000 1,520,000<br />
Issued, subscribed & paid up<br />
134,513 Equity shares of Rs. 10/- each.<br />
All shares held by <strong>Dr</strong>. Reddy’s Laboratories Ltd.<br />
(previous year 134,508 Equity shares of Rs. 10/- each)<br />
8, 12% Cumulative redeemable preference<br />
1,345,130 1,345,130<br />
shares of Rs. 100/- each 800 800<br />
Total 1,345,930 1,345,930<br />
schedule 1.02<br />
Unsecured Loans (including accrued interest)<br />
From Directors 8,965 8,965<br />
Total 8,965 8,965<br />
schedule 1.03<br />
FIXED ASSETS<br />
Gross block at cost Depreciation<br />
(Rs)<br />
Net block<br />
Description As on Additions As on As on For the As on As on As on<br />
01.04.2001 during the<br />
year<br />
31.03.2002 01.04.2001 year 31.03.2002 31.03.2002 31.03.2001<br />
Land 1,208,993 – 1,208,993 – – – 1,208,993 1,208,993<br />
Buildings 63,632 – 63,632 7,259 1,037 8,296 55,336 56,373<br />
Total 1,272,625 – 1,272,625 7,259 1,037 8,296 1,264,329 1,265,366<br />
Previous year 1,272,625 – 1,272,625 6,222 1,037 7,259 1,265,366 1,266,403<br />
schedule 1.04<br />
CURRENT ASSETS, LOANS & ADVANCES<br />
(Rs)<br />
2002 2001<br />
Current assets<br />
Balance with scheduled banks in current account 13,732 14,232<br />
Cash balance on hand 49 49<br />
Total 13,781 14,281<br />
CHEMINOR INVESTMENTS LTD. | FINANCIALS | ANNUAL REPORT 2001-2002<br />
273
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