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Mylan Laboratories Ltd. - Research Center

524794 MATRIXLAB Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund

Equity share capital

31.27 30.92 30.92 30.82 30.73

Share application money

- 8.27 7.99 - -

Preference share capital

- - - - -

Reserves & surplus

1,120.92 838.40 648.99 947.71 838.70
Loan funds

Secured loans

450.29 448.85 403.82 223.08 151.54

Unsecured loans

161.61 198.96 39.58 3.94 4.25

Total

1,764.09 1,525.41 1,131.30 1,205.56 1,025.22
Uses of funds
Fixed assets

Gross block

1,130.44 832.30 655.67 583.88 478.92

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

272.13 219.10 180.01 146.43 117.38

Net block

858.31 613.20 475.67 437.46 361.54

Capital work-in-progress

133.41 147.51 114.92 24.78 55.67

Investments

176.66 231.90 231.90 507.40 344.04
Net current assets

Current assets, loans & advances

1,315.52 988.04 738.43 631.54 647.73

Less : current liabilities & provisions

719.80 455.23 429.61 395.62 383.76

Total net current assets

595.71 532.81 308.82 235.92 263.97

Miscellaneous expenses not written

- - - - -

Total

1,764.09 1,525.41 1,131.30 1,205.56 1,025.22
Notes:

Book value of unquoted investments

176.66 231.90 231.90 507.40 344.04

Market value of quoted investments

- - - - -

Contingent liabilities

129.60 169.22 205.23 1,084.72 964.78

Number of equity sharesoutstanding (Lacs)

1563.39 1546.14 1545.79 1541.08 1536.17
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