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Makers Laboratories Ltd. - Research Center

506919 MAKERSL Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

5.90 5.90 4.92 4.92 4.92

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

45.55 52.38 45.38 44.70 39.70
Loan funds

Secured loans

13.58 9.24 17.20 13.70 8.51

Unsecured loans

- - - - -

Total

65.03 67.53 67.50 63.32 53.13
Uses of funds
Fixed assets

Gross block

54.63 52.95 40.88 40.15 38.78

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

14.76 12.51 10.95 9.56 5.89

Net block

39.88 40.45 29.94 30.59 32.89

Capital work-in-progress

- 0.04 8.94 0.12 0.69

Investments

22.56 22.52 22.55 23.66 15.04
Net current assets

Current assets, loans & advances

23.71 21.78 24.06 24.74 25.27

Less : current liabilities & provisions

21.12 17.27 17.98 15.80 20.74

Total net current assets

2.59 4.51 6.07 8.94 4.52

Miscellaneous expenses not written

- - - - -

Total

65.03 67.53 67.50 63.32 53.13
Notes:

Book value of unquoted investments

- - - 1.12 0.75

Market value of quoted investments

47.47 40.79 92.69 65.93 14.29

Contingent liabilities

2.16 2.23 3.46 1.45 2.08

Number of equity sharesoutstanding (Lacs)

59.00 59.00 49.17 49.17 49.17
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