Glenmark Pharmaceuticals Ltd. - Research Center
532296 GLENMARK Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 28.22 | 28.22 | 28.22 | 28.22 | 28.22 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 17,849.25 | 16,710.37 | 14,781.29 | 13,198.05 | 11,913.87 |
| Loan funds | |||||
| Secured loans | 3,156.40 | 3,670.35 | 3,625.59 | 3,573.76 | 3,134.48 |
| Unsecured loans | - | - | - | - | - |
| Total | 21,033.86 | 20,408.94 | 18,435.10 | 16,800.03 | 15,076.57 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,674.02 | 2,643.67 | 2,503.32 | 2,282.87 | 1,972.48 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 928.07 | 891.34 | 780.83 | 670.93 | 559.00 |
| Net block | 1,745.94 | 1,752.33 | 1,722.49 | 1,611.95 | 1,413.48 |
| Capital work-in-progress | 172.34 | 109.04 | 131.40 | 200.01 | 286.20 |
| Investments | 10,334.01 | 8,559.39 | 6,989.95 | 4,713.93 | 3,268.75 |
| Net current assets | |||||
| Current assets, loans & advances | 12,333.63 | 12,493.73 | 11,773.68 | 12,425.71 | 12,174.27 |
| Less : current liabilities & provisions | 3,552.06 | 2,505.55 | 2,182.42 | 2,151.57 | 2,066.13 |
| Total net current assets | 8,781.57 | 9,988.19 | 9,591.26 | 10,274.14 | 10,108.14 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 21,033.86 | 20,408.94 | 18,435.10 | 16,800.03 | 15,076.57 |
| Notes: | |||||
| Book value of unquoted investments | 10,332.50 | 8,557.90 | 6,989.88 | 4,713.90 | 3,268.65 |
| Market value of quoted investments | 3,975.01 | 4,659.12 | 0.07 | 0.03 | 0.10 |
| Contingent liabilities | 3,922.95 | 3,699.68 | 4,012.99 | 4,663.26 | 3,894.11 |
| Number of equity sharesoutstanding (Lacs) | 2821.68 | 2821.68 | 2821.68 | 2821.68 | 2821.68 |
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