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Brooks Laboratories Ltd. - Research Center

533543 BROOKS Group (T) 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

24.70 24.70 24.70 24.70 16.19

Share application money

- - - - 5.55

Preference share capital

- - - - -

Reserves & surplus

32.08 40.30 39.51 73.71 83.41
Loan funds

Secured loans

5.66 4.92 8.16 24.01 28.33

Unsecured loans

- - - - -

Total

62.44 69.93 72.37 122.43 133.48
Uses of funds
Fixed assets

Gross block

21.82 20.66 19.70 132.46 132.41

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

6.81 5.53 4.74 19.43 14.52

Net block

15.01 15.14 14.96 113.02 117.89

Capital work-in-progress

- 1.12 0.02 0.11 0.29

Investments

46.85 46.84 46.81 0.02 0.02
Net current assets

Current assets, loans & advances

30.56 40.35 31.21 44.71 49.76

Less : current liabilities & provisions

29.98 33.53 20.62 35.44 34.47

Total net current assets

0.58 6.82 10.59 9.27 15.29

Miscellaneous expenses not written

- - - - -

Total

62.44 69.93 72.37 122.43 133.48
Notes:

Book value of unquoted investments

46.85 46.84 46.81 0.02 0.02

Market value of quoted investments

- - - - -

Contingent liabilities

20.84 24.79 29.70 25.77 25.90

Number of equity sharesoutstanding (Lacs)

247.03 247.03 247.03 247.03 161.86
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