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Glenmark Pharmaceuticals Ltd. - Research Center

532296 GLENMARK 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

28.22 28.22 28.22 28.22 28.22

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

17,849.25 16,710.37 14,781.29 13,198.05 11,913.87
Loan funds

Secured loans

3,156.40 3,670.35 3,625.59 3,573.76 3,134.48

Unsecured loans

- - - - -

Total

21,033.86 20,408.94 18,435.10 16,800.03 15,076.57
Uses of funds
Fixed assets

Gross block

2,674.02 2,643.67 2,503.32 2,282.87 1,972.48

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

928.07 891.34 780.83 670.93 559.00

Net block

1,745.94 1,752.33 1,722.49 1,611.95 1,413.48

Capital work-in-progress

172.34 109.04 131.40 200.01 286.20

Investments

10,334.01 8,559.39 6,989.95 4,713.93 3,268.75
Net current assets

Current assets, loans & advances

12,333.63 12,493.73 11,773.68 12,425.71 12,174.27

Less : current liabilities & provisions

3,552.06 2,505.55 2,182.42 2,151.57 2,066.13

Total net current assets

8,781.57 9,988.19 9,591.26 10,274.14 10,108.14

Miscellaneous expenses not written

- - - - -

Total

21,033.86 20,408.94 18,435.10 16,800.03 15,076.57
Notes:

Book value of unquoted investments

10,332.50 8,557.90 6,989.88 4,713.90 3,268.65

Market value of quoted investments

3,975.01 4,659.12 0.07 0.03 0.10

Contingent liabilities

3,922.95 3,699.68 4,012.99 4,663.26 3,894.11

Number of equity sharesoutstanding (Lacs)

2821.68 2821.68 2821.68 2821.68 2821.68
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