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Glenmark Life Sciences Ltd. - Research Center

543322 GLS 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

24.51 24.51 1.96 1.96 0.46

Share application money

6.68 3.50 - - -

Preference share capital

- - - - 1.50

Reserves & surplus

2,107.02 2,026.31 750.79 399.73 86.17
Loan funds

Secured loans

- - - 0.02 0.02

Unsecured loans

- - - - -

Total

2,138.21 2,054.31 752.75 401.71 88.15
Uses of funds
Fixed assets

Gross block

932.25 708.02 650.08 593.74 475.05

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

151.62 112.99 77.28 47.50 18.75

Net block

780.63 595.03 572.80 546.25 456.31

Capital work-in-progress

61.62 91.69 14.10 10.73 80.39

Investments

0.08 0.08 0.08 0.08 0.08
Net current assets

Current assets, loans & advances

1,859.83 1,784.21 1,410.10 1,168.55 938.62

Less : current liabilities & provisions

563.94 416.70 1,244.33 1,323.89 1,387.25

Total net current assets

1,295.89 1,367.52 165.77 -155.34 -448.63

Miscellaneous expenses not written

- - - - -

Total

2,138.21 2,054.31 752.75 401.71 88.15
Notes:

Book value of unquoted investments

0.08 0.08 0.08 0.08 0.08

Market value of quoted investments

- - - - -

Contingent liabilities

12.83 50.42 17.23 38.93 187.29

Number of equity sharesoutstanding (Lacs)

1225.27 1225.27 98.00 19.60 4.60
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