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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

5.90 5.90 5.90 4.92 4.92

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

50.18 45.55 52.38 45.38 44.70
Loan funds

Secured loans

0.30 13.58 9.24 17.20 13.70

Unsecured loans

- - - - -

Total

56.37 65.03 67.53 67.50 63.32
Uses of funds
Fixed assets

Gross block

45.24 54.63 52.95 40.88 40.15

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

15.87 14.76 12.51 10.95 9.56

Net block

29.38 39.88 40.45 29.94 30.59

Capital work-in-progress

0.04 - 0.04 8.94 0.12

Investments

22.59 22.56 22.52 22.55 23.66
Net current assets

Current assets, loans & advances

19.39 23.71 21.78 24.06 24.74

Less : current liabilities & provisions

15.02 21.12 17.27 17.98 15.80

Total net current assets

4.37 2.59 4.51 6.07 8.94

Miscellaneous expenses not written

- - - - -

Total

56.37 65.03 67.53 67.50 63.32
Notes:

Book value of unquoted investments

- - - - 1.12

Market value of quoted investments

35.35 47.47 40.79 92.69 65.93

Contingent liabilities

2.53 2.16 2.23 3.46 1.45

Number of equity sharesoutstanding (Lacs)

59.00 59.00 59.00 49.17 49.17
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