Alkem Laboratories Ltd. - Research Center
539523 ALKEM Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | 8,719.75 | 7,601.84 | 6,256.53 | 5,441.30 | 4,861.45 |
| Loan funds | |||||
| Secured loans | 2,245.52 | 1,339.16 | 1,209.38 | 502.96 | 110.71 |
| Unsecured loans | - | - | - | - | 436.81 |
| Total | 10,989.18 | 8,964.91 | 7,489.82 | 5,968.17 | 5,432.88 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,672.09 | 2,366.72 | 2,269.67 | 1,929.99 | 1,684.64 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 790.02 | 608.36 | 432.91 | 323.61 | 213.65 |
| Net block | 1,882.07 | 1,758.36 | 1,836.76 | 1,606.38 | 1,470.99 |
| Capital work-in-progress | 232.45 | 323.26 | 313.66 | 381.59 | 298.92 |
| Investments | 2,528.61 | 2,152.38 | 1,956.04 | 1,695.60 | 1,544.50 |
| Net current assets | |||||
| Current assets, loans & advances | 8,526.04 | 6,538.73 | 4,999.37 | 3,608.58 | 3,499.76 |
| Less : current liabilities & provisions | 2,179.99 | 1,807.82 | 1,616.01 | 1,323.98 | 1,381.29 |
| Total net current assets | 6,346.05 | 4,730.91 | 3,383.36 | 2,284.60 | 2,118.47 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10,989.18 | 8,964.91 | 7,489.82 | 5,968.17 | 5,432.88 |
| Notes: | |||||
| Book value of unquoted investments | 235.16 | 221.98 | 179.26 | 240.42 | 1,373.80 |
| Market value of quoted investments | - | - | - | - | 170.70 |
| Contingent liabilities | 359.22 | 376.65 | 329.70 | 406.92 | 374.09 |
| Number of equity sharesoutstanding (Lacs) | 1195.65 | 1195.65 | 1195.65 | 1195.65 | 1195.65 |
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