DRIVIN G ROWTH - Dr. Reddy's

282
balance sheet | AS
SOURCES OF FUNDS
Shareholders funds
AT MARCH 31, 2002
Schedule (Rs)
Share capital 1 111,058,667.25
APPLICATION OF FUNDS
Fixed assets 2
111,058,667.25
Gross block 107,124,870.96
Less: depreciation 48,553.33
Net block 107,076,317.63
Current assets, loans and advances
Cash and bank balances 3 2,326,369.62
Advances recoverable in cash or in kind for
Less:
Current liabilities and provisions
2,093,700.00
4,420,069.62
Current liabilities – sundry creditors 469,220.00
Net current assets 3,950,849.62
MISCELLANEOUS EXPENDITURE 4 31,500.00
Significant accounting policies and notes to accounts 7
Schedules 1 to 7 form an integral part of the Balance Sheet For and on behalf of Board of Directors
111,058,667.25
As per our report of even date G V PRASAD Director
for AAGJ & CO.
Chartered Accountants
SWAMINATHAN SUBRAMANIAM Director
M GURUPRASAD
Partner
Bangalore Hyderabad
April 19, 2002 April 17, 2002
AURIGENE DISCOVERY TECHNOLOGIES LTD. | FINANCIALS | ANNUAL REPORT 2001-2002