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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 16.19 16.19 16.19 9.89 2.58
Share application money - - - - 0.03
Preference share capital - - - - -
Reserves & surplus 96.10 89.22 75.08 9.54 5.77
Loan funds
Secured loans 0.14 1.09 - 8.67 14.57
Unsecured loans - - - - 1.49
Total 112.43 106.50 91.26 28.09 24.45
Uses of funds
Fixed assets
Gross block 24.67 24.36 29.63 21.33 18.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.52 3.71 2.90 2.24 1.13
Net block 20.15 20.65 26.73 19.09 17.05
Capital work-in-progress 37.16 35.52 15.30 0.63 0.06
Investments 0.02 0.02 0.02 0.02 0.02
Net current assets
Current assets, loans & advances 83.11 75.47 63.75 21.12 14.90
Less : current liabilities & provisions 28.01 25.16 14.54 12.77 7.61
Total net current assets 55.10 50.31 49.21 8.35 7.29
Miscellaneous expenses not written - - - - 0.02
Total 112.43 106.50 91.26 28.09 24.45
Notes:
Book value of unquoted investments 0.02 0.02 0.02 0.02 0.02
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 161.86 161.86 161.86 98.86 25.84
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