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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

77.00 72.00 72.00 55.39 55.37

Share application money

- 16.00 - - -

Preference share capital

- - - - -

Reserves & surplus

1,719.00 1,665.00 2,140.00 1,550.37 939.25
Loan funds

Secured loans

1,790.00 1,620.00 1,590.00 1,325.56 1,400.30

Unsecured loans

- - - - -

Total

3,586.00 3,373.00 3,802.00 2,931.32 2,394.92
Uses of funds
Fixed assets

Gross block

3,142.00 3,170.00 3,044.00 2,811.32 3,096.15

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1,693.00 1,545.00 1,216.00 1,127.66 1,051.80

Net block

1,449.00 1,625.00 1,828.00 1,683.66 2,044.35

Capital work-in-progress

833.00 823.00 825.00 715.70 305.29

Investments

297.00 297.00 297.00 297.27 297.27
Net current assets

Current assets, loans & advances

2,289.00 1,987.00 2,848.00 2,198.27 2,112.60

Less : current liabilities & provisions

1,282.00 1,359.00 1,996.00 1,963.58 2,364.59

Total net current assets

1,007.00 628.00 852.00 234.69 -251.99

Miscellaneous expenses not written

- - - - -

Total

3,586.00 3,373.00 3,802.00 2,931.32 2,394.92
Notes:

Book value of unquoted investments

297.00 - - 0.45 0.45

Market value of quoted investments

- - - - -

Contingent liabilities

935.46 898.26 25.00 577.94 1,511.84

Number of equity sharesoutstanding (Lacs)

1534.01 1440.88 1440.60 1107.81 1106.86
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