Mylan Laboratories Ltd. - Research Center
524794 MATRIXLAB Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 31.27 | 30.92 | 30.92 | 30.82 | 30.73 |
| Share application money | - | 8.27 | 7.99 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,120.92 | 838.40 | 648.99 | 947.71 | 838.70 |
| Loan funds | |||||
| Secured loans | 450.29 | 448.85 | 403.82 | 223.08 | 151.54 |
| Unsecured loans | 161.61 | 198.96 | 39.58 | 3.94 | 4.25 |
| Total | 1,764.09 | 1,525.41 | 1,131.30 | 1,205.56 | 1,025.22 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,130.44 | 832.30 | 655.67 | 583.88 | 478.92 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 272.13 | 219.10 | 180.01 | 146.43 | 117.38 |
| Net block | 858.31 | 613.20 | 475.67 | 437.46 | 361.54 |
| Capital work-in-progress | 133.41 | 147.51 | 114.92 | 24.78 | 55.67 |
| Investments | 176.66 | 231.90 | 231.90 | 507.40 | 344.04 |
| Net current assets | |||||
| Current assets, loans & advances | 1,315.52 | 988.04 | 738.43 | 631.54 | 647.73 |
| Less : current liabilities & provisions | 719.80 | 455.23 | 429.61 | 395.62 | 383.76 |
| Total net current assets | 595.71 | 532.81 | 308.82 | 235.92 | 263.97 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,764.09 | 1,525.41 | 1,131.30 | 1,205.56 | 1,025.22 |
| Notes: | |||||
| Book value of unquoted investments | 176.66 | 231.90 | 231.90 | 507.40 | 344.04 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 129.60 | 169.22 | 205.23 | 1,084.72 | 964.78 |
| Number of equity sharesoutstanding (Lacs) | 1563.39 | 1546.14 | 1545.79 | 1541.08 | 1536.17 |
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