CORE HEALTHCARE LTD.

NSE : NABSE : 500091ISIN CODE : INE494A01017Industry : Pharmaceuticals & DrugsHouse : Private

BSE6.870 (0 %)

PREV CLOSE ( ) 6.87

OPEN PRICE ( ) 6.67

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH ( )6.67 7.30

52 WK LOW / HIGH ( ) 00

NSE

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( in Million)

Particulars	Mar2006	Mar2005	Mar2004	Mar2003	Mar2002
EQUITY AND LIABILITIES
Share Capital	341.69	341.69	341.69	341.69	341.69
Equity - Authorised	645.00	645.00	645.00	645.00	645.00
Equity - Issued	358.05	358.05	358.05	358.05	358.05
Equity Paid Up	339.98	339.98	339.98	339.98	339.98
Equity Shares Forfeited	0.02	0.02	0.02	0.02	0.02
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	1.69	1.69	1.69	1.69	1.69
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	-11134.60	-10521.14	-9017.19	-7485.90	-6517.64
Securities Premium	3056.58	3056.58	3056.58	3056.58	3056.58
Capital Reserves	48.00	16.62	16.62	16.62	16.62
Profit & Loss Account Balance	-14276.77	-13631.94	-12127.99	-10596.70	-9628.44
General Reserves	0.10	0.10	0.10	0.10	0.10
Other Reserves	37.50	37.50	37.50	37.50	37.50
Reserve excluding Revaluation Reserve	-11134.60	-10521.14	-9017.19	-7485.90	-6517.64
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	-10792.91	-10179.46	-8675.50	-7144.22	-6175.96
Minority Interest	-1.81	-1.81	-1.81	-1.81	-1.81
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	18073.38	18063.95	16956.95	15685.16	14966.32
Non Convertible Debentures	701.65	701.65	701.67	701.67	701.67
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	401.44	318.49	318.49	318.49	318.49
Term Loans - Banks	2708.80	2805.49	2903.37	2993.69	3186.80
Term Loans - Institutions	3338.02	3338.02	3338.02	3338.02	3338.02
Other Secured	10923.47	10900.30	9695.40	8333.28	7421.33
Unsecured Loans	378.77	395.59	422.23	449.14	510.52
Fixed Deposits - Public	5.51	21.46	22.28	32.53	35.97
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.64	0.64	27.06	77.06	148.76
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	150.00	150.00	150.00	100.00	100.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	222.62	223.49	222.89	239.56	225.80
Deferred Tax Assets / Liabilities	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	18452.15	18459.55	17379.19	16134.30	15476.84
Current Liabilities
Trade Payables	95.23	229.85	246.75	303.71	278.18
Sundry Creditors	95.23	229.85	246.75	303.71	278.18
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	514.73	273.66	382.72	511.01	517.17
Bank Overdraft / Short term credit	2.89	1.76	2.28	16.10	21.81
Advances received from customers	2.92	33.87	89.25	270.02	205.31
Interest Accrued But Not Due	0.00	61.25	62.32	61.57	61.57
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	508.92	176.78	228.86	163.33	228.48
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	4.05	8.46	14.89	16.88	14.26
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.22	0.00	0.00	0.00	0.00
Provision for post retirement benefits	3.84	8.46	14.89	16.88	14.26
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	614.01	511.97	644.35	831.60	809.62
Total Liabilities	8271.45	8790.26	9346.23	9819.88	10108.70
ASSETS
Gross Block	9225.19	9245.00	9415.64	9507.22	9538.12
Less: Accumulated Depreciation	4403.08	3985.42	3655.14	3181.30	2705.26
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	4822.11	5259.58	5760.50	6325.93	6832.86
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	686.26	688.00	687.88	687.88	687.63
Non Current Investments	400.08	400.08	543.41	543.41	543.41
Long Term Investment	400.08	400.08	543.41	543.41	543.41
Quoted	0.02	0.02	0.02	0.02	0.02
Unquoted	411.06	411.06	554.41	554.53	554.53
Long Term Loans & Advances	0.00	0.00	0.00	0.00	0.00
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	5928.63	6367.85	7011.96	7577.38	8084.08
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	1.25	56.94	81.70	146.54	116.30
Raw Materials	0.00	7.29	4.64	31.75	25.25
Work-in Progress	0.00	6.87	8.99	11.09	21.93
Finished Goods	0.00	20.49	29.79	67.09	37.29
Packing Materials	0.00	9.33	24.12	20.32	16.55
Stores Â and Spare	1.25	12.96	14.15	16.30	15.28
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	3.59	28.97	57.80	70.77	43.97
Debtors more than Six months	5.44	14.20	26.20	23.72	16.06
Debtors Others	0.00	25.40	42.24	57.69	38.55
Cash and Bank	21.41	34.42	56.19	43.82	36.69
Cash in hand	0.03	0.07	0.09	0.09	0.15
Balances at Bank	21.38	34.35	35.81	43.74	36.54
Other cash and bank balances	0.00	0.00	20.29	0.00	0.00
Other Current Assets	0.00	0.00	0.00	0.00	0.00
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	41.01	24.61	31.09	28.25	44.71
Advances recoverable in cash or in kind	18.89	20.30	25.90	22.29	34.58
Advance income tax and TDS	7.72	3.31	2.49	4.61	4.06
Amounts due from directors	0.00	0.00	1.70	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	14.40	0.99	0.99	1.36	6.08
Total Current Assets	67.26	144.94	226.78	289.38	241.67
Net Current Assets (Including Current Investments)	-546.75	-367.04	-417.58	-542.23	-567.94
Miscellaneous Expenses not written off	2275.56	2277.48	2107.49	1953.12	1782.95
Total Assets	8271.45	8790.26	9346.23	9819.88	10108.70
Contingent Liabilities	444.72	212.50	334.68	305.51	253.41
Total Debt	18452.15	18459.55	17379.19	16134.30	15476.84
Book Value	-384.44	-366.45	-317.22	-267.64	-234.15
Adjusted Book Value	-384.44	-366.45	-317.22	-267.64	-234.15

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Type	Charges (POA Clients)	Charges (Non-POA Clients)
Margin Pledge Creation/Initiation	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)
Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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CORE HEALTHCARE LTD.

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