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Wockhardt Ltd. - Research Center

532300 WOCKPHARMA Group (A) 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

81.00 77.00 72.00 72.00 55.39

Share application money

- - 16.00 - -

Preference share capital

- - - - -

Reserves & surplus

2,682.00 1,719.00 1,665.00 2,140.00 1,550.37
Loan funds

Secured loans

1,527.00 1,790.00 1,620.00 1,590.00 1,325.56

Unsecured loans

- - - - -

Total

4,290.00 3,586.00 3,373.00 3,802.00 2,931.32
Uses of funds
Fixed assets

Gross block

3,107.00 2,863.00 3,170.00 3,044.00 2,811.32

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1,831.00 1,414.00 1,545.00 1,216.00 1,127.66

Net block

1,276.00 1,449.00 1,625.00 1,828.00 1,683.66

Capital work-in-progress

1,260.00 833.00 823.00 825.00 715.70

Investments

719.00 297.00 297.00 297.00 297.27
Net current assets

Current assets, loans & advances

2,153.00 2,289.00 1,987.00 2,848.00 2,198.27

Less : current liabilities & provisions

1,118.00 1,282.00 1,359.00 1,996.00 1,963.58

Total net current assets

1,035.00 1,007.00 628.00 852.00 234.69

Miscellaneous expenses not written

- - - - -

Total

4,290.00 3,586.00 3,373.00 3,802.00 2,931.32
Notes:

Book value of unquoted investments

297.00 297.00 - - 0.45

Market value of quoted investments

- - - - -

Contingent liabilities

583.46 935.46 898.26 25.00 577.94

Number of equity sharesoutstanding (Lacs)

1624.86 1534.01 1440.88 1440.60 1107.81
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