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Ipca Laboratories Ltd. - Research Center
524494 IPCALAB Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 25.37 25.37 25.37 25.27 25.27
Share application money - - - 11.94 -
Preference share capital - - - - -
Reserves & surplus 5,851.93 5,497.97 4,727.35 3,640.33 3,111.39
Loan funds
Secured loans 1,422.61 761.01 223.20 387.65 329.80
Unsecured loans - - - - -
Total 7,299.91 6,284.35 4,975.92 4,065.19 3,466.46
Uses of funds
Fixed assets
Gross block 3,817.97 3,210.57 2,822.88 2,632.80 2,373.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,339.31 1,125.79 954.28 791.83 633.18
Net block 2,478.66 2,084.78 1,868.60 1,840.97 1,740.10
Capital work-in-progress 123.02 289.04 182.00 84.19 65.96
Investments 1,056.73 1,447.52 867.84 648.72 322.24
Net current assets
Current assets, loans & advances 4,788.56 3,645.52 3,091.69 2,610.69 2,329.24
Less : current liabilities & provisions 1,147.06 1,182.51 1,034.21 1,119.38 991.08
Total net current assets 3,641.50 2,463.01 2,057.48 1,491.31 1,338.16
Miscellaneous expenses not written - - - - -
Total 7,299.91 6,284.35 4,975.92 4,065.19 3,466.46
Notes:
Book value of unquoted investments 25.41 25.19 - - -
Market value of quoted investments 323.32 719.31 393.83 238.25 90.38
Contingent liabilities 2,161.85 287.71 382.20 219.49 164.84
Number of equity sharesoutstanding (Lacs) 2537.04 2537.04 1268.52 1263.52 1263.52
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