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Gland Pharma Ltd. - Research Center

543245 GLAND Group (A) BSE data
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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

16.47 16.43 16.36 15.50 15.50

Share application money

1.67 0.08 - - -

Preference share capital

- - - - -

Reserves & surplus

7,935.16 7,141.72 5,886.93 3,630.74 2,846.62
Loan funds

Secured loans

3.82 3.93 3.93 4.07 4.96

Unsecured loans

- - - - -

Total

7,957.12 7,162.16 5,907.22 3,650.30 2,867.07
Uses of funds
Fixed assets

Gross block

2,292.88 2,080.30 1,430.30 1,347.62 1,219.58

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

722.33 578.11 476.07 379.52 290.83

Net block

1,570.55 1,502.19 954.23 968.10 928.74

Capital work-in-progress

177.22 190.75 337.81 188.47 123.16

Investments

8.16 163.03 0.55 - -
Net current assets

Current assets, loans & advances

7,017.26 5,978.17 5,203.47 2,929.47 2,470.68

Less : current liabilities & provisions

816.06 671.98 588.84 435.74 655.51

Total net current assets

6,201.20 5,306.19 4,614.63 2,493.74 1,815.17

Miscellaneous expenses not written

- - - - -

Total

7,957.12 7,162.16 5,907.22 3,650.30 2,867.07
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

128.46 124.53 219.23 134.54 171.60

Number of equity sharesoutstanding (Lacs)

1647.01 1643.03 1635.93 1549.49 154.95
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