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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 6,256.53 5,441.30 4,861.45 4,368.74 3,575.59
Loan funds
Secured loans 1,258.10 502.96 110.71 108.00 151.06
Unsecured loans - - 436.81 260.23 199.56
Total 7,538.54 5,968.17 5,432.88 4,760.88 3,950.12
Uses of funds
Fixed assets
Gross block 2,269.67 1,929.99 1,684.64 1,244.72 935.88
Less : revaluation reserve - - - - -
Less : accumulated depreciation 432.91 323.61 213.65 119.09 61.20
Net block 1,836.76 1,606.38 1,470.99 1,125.63 874.68
Capital work-in-progress 313.66 381.59 298.92 218.44 146.55
Investments 1,956.04 1,695.60 1,544.50 1,517.64 1,157.67
Net current assets
Current assets, loans & advances 4,997.16 3,608.58 3,499.76 3,036.64 2,643.51
Less : current liabilities & provisions 1,565.08 1,323.98 1,381.29 1,137.47 872.29
Total net current assets 3,432.08 2,284.60 2,118.47 1,899.17 1,771.22
Miscellaneous expenses not written - - - - -
Total 7,538.54 5,968.17 5,432.88 4,760.88 3,950.12
Notes:
Book value of unquoted investments 179.26 240.42 1,373.80 1,273.83 894.86
Market value of quoted investments - - 170.70 259.40 184.31
Contingent liabilities 329.70 406.92 374.09 452.60 457.75
Number of equity sharesoutstanding (Lacs) 1195.65 1195.65 1195.65 1195.65 1195.65

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