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Alkem Laboratories Ltd. - Research Center

539523 ALKEM 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

23.91 23.91 23.91 23.91 23.91

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

9,325.94 8,719.75 7,601.84 6,256.53 5,441.30
Loan funds

Secured loans

1,125.89 2,245.52 1,339.16 1,209.38 502.96

Unsecured loans

- - - - -

Total

10,475.74 10,989.18 8,964.91 7,489.82 5,968.17
Uses of funds
Fixed assets

Gross block

2,745.15 2,672.09 2,366.72 2,269.67 1,929.99

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

920.06 790.02 608.36 432.91 323.61

Net block

1,825.09 1,882.07 1,758.36 1,836.76 1,606.38

Capital work-in-progress

228.75 232.45 323.26 313.66 381.59

Investments

3,005.55 2,528.61 2,152.38 1,956.04 1,695.60
Net current assets

Current assets, loans & advances

7,671.83 8,526.04 6,538.73 4,999.37 3,608.58

Less : current liabilities & provisions

2,255.48 2,179.99 1,807.82 1,616.01 1,323.98

Total net current assets

5,416.35 6,346.05 4,730.91 3,383.36 2,284.60

Miscellaneous expenses not written

- - - - -

Total

10,475.74 10,989.18 8,964.91 7,489.82 5,968.17
Notes:

Book value of unquoted investments

2,782.40 235.16 221.98 179.26 240.42

Market value of quoted investments

223.15 - - - -

Contingent liabilities

314.71 359.22 376.65 329.70 406.92

Number of equity sharesoutstanding (Lacs)

1195.65 1195.65 1195.65 1195.65 1195.65
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