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Lincoln Pharmaceuticals Ltd. - Research Center

531633 LINCOLN Group (B) 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

20.03 20.03 20.00 20.00 20.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

482.44 412.85 344.95 284.49 242.60
Loan funds

Secured loans

2.00 2.04 0.14 4.35 31.79

Unsecured loans

- - - - -

Total

504.47 434.92 365.10 308.85 294.39
Uses of funds
Fixed assets

Gross block

196.54 170.27 111.78 107.55 100.19

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

46.01 38.39 21.88 16.52 11.74

Net block

150.53 131.88 89.90 91.03 88.45

Capital work-in-progress

6.71 16.05 1.34 0.04 1.94

Investments

91.38 96.86 106.40 60.00 45.81
Net current assets

Current assets, loans & advances

338.63 289.32 241.05 216.14 210.59

Less : current liabilities & provisions

82.78 99.19 73.59 58.36 52.40

Total net current assets

255.85 190.13 167.45 157.78 158.19

Miscellaneous expenses not written

- - - - -

Total

504.47 434.92 365.10 308.85 294.39
Notes:

Book value of unquoted investments

91.33 96.86 19.98 20.03 21.98

Market value of quoted investments

- - - - -

Contingent liabilities

2.68 2.47 7.28 2.26 0.18

Number of equity sharesoutstanding (Lacs)

200.30 200.30 200.00 200.00 200.00
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