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Alkem Laboratories Ltd. - Research Center
539523 ALKEM Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 23.91 23.91 23.91 23.91 23.91
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 9,325.94 8,719.75 7,601.84 6,256.53 5,441.30
Loan funds
Secured loans 1,125.89 2,245.52 1,339.16 1,209.38 502.96
Unsecured loans - - - - -
Total 10,475.74 10,989.18 8,964.91 7,489.82 5,968.17
Uses of funds
Fixed assets
Gross block 2,745.15 2,672.09 2,366.72 2,269.67 1,929.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation 920.06 790.02 608.36 432.91 323.61
Net block 1,825.09 1,882.07 1,758.36 1,836.76 1,606.38
Capital work-in-progress 228.75 232.45 323.26 313.66 381.59
Investments 3,005.55 2,528.61 2,152.38 1,956.04 1,695.60
Net current assets
Current assets, loans & advances 7,671.83 8,526.04 6,538.73 4,999.37 3,608.58
Less : current liabilities & provisions 2,255.48 2,179.99 1,807.82 1,616.01 1,323.98
Total net current assets 5,416.35 6,346.05 4,730.91 3,383.36 2,284.60
Miscellaneous expenses not written - - - - -
Total 10,475.74 10,989.18 8,964.91 7,489.82 5,968.17
Notes:
Book value of unquoted investments 2,782.40 235.16 221.98 179.26 240.42
Market value of quoted investments 223.15 - - - -
Contingent liabilities 314.71 359.22 376.65 329.70 406.92
Number of equity sharesoutstanding (Lacs) 1195.65 1195.65 1195.65 1195.65 1195.65
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