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Brooks Laboratories Ltd. - Research Center
533543 BROOKS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 16.19 16.19 16.19 16.19 16.19
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 105.86 95.23 96.10 89.22 75.08
Loan funds
Secured loans 5.63 0.51 0.14 1.09 -
Unsecured loans - - - - -
Total 127.68 111.93 112.43 106.50 91.26
Uses of funds
Fixed assets
Gross block 23.02 21.34 24.67 24.36 29.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6.68 5.65 4.52 3.71 2.90
Net block 16.34 15.68 20.15 20.65 26.73
Capital work-in-progress 87.09 53.50 37.16 35.52 15.30
Investments 0.02 0.02 0.02 0.02 0.02
Net current assets
Current assets, loans & advances 49.09 65.94 83.11 75.47 63.75
Less : current liabilities & provisions 24.86 23.22 28.01 25.16 14.54
Total net current assets 24.23 42.73 55.10 50.31 49.21
Miscellaneous expenses not written - - - - -
Total 127.68 111.93 112.43 106.50 91.26
Notes:
Book value of unquoted investments 0.02 0.02 0.02 0.02 0.02
Market value of quoted investments - - - - -
Contingent liabilities 35.25 79.99 - - -
Number of equity sharesoutstanding (Lacs) 161.86 161.86 161.86 161.86 161.86
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