Biocon Ltd. - Research Center
532523 BIOCON Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 600.30 | 600.30 | 600.30 | 600.00 | 600.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10,311.10 | 10,314.80 | 7,491.70 | 7,306.20 | 6,936.40 |
| Loan funds | |||||
| Secured loans | 2,040.80 | 1,297.70 | 75.90 | - | 0.70 |
| Unsecured loans | - | - | - | - | - |
| Total | 12,952.20 | 12,212.80 | 8,167.90 | 7,906.20 | 7,537.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,429.60 | 2,338.10 | 2,144.80 | 1,980.90 | 1,889.30 |
| Less : revaluation reserve | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 |
| Less : accumulated depreciation | 1,471.20 | 1,376.70 | 1,274.60 | 1,182.80 | 1,096.10 |
| Net block | 957.50 | 960.50 | 869.30 | 797.20 | 792.30 |
| Capital work-in-progress | 559.60 | 343.50 | 284.90 | 179.20 | 151.90 |
| Investments | 9,318.50 | 9,270.70 | 5,280.00 | 5,412.70 | 4,952.80 |
| Net current assets | |||||
| Current assets, loans & advances | 2,931.70 | 2,454.30 | 2,433.90 | 2,183.70 | 2,412.90 |
| Less : current liabilities & provisions | 815.10 | 816.20 | 700.20 | 666.60 | 772.80 |
| Total net current assets | 2,116.60 | 1,638.10 | 1,733.70 | 1,517.10 | 1,640.10 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12,952.20 | 12,212.80 | 8,167.90 | 7,906.20 | 7,537.10 |
| Notes: | |||||
| Book value of unquoted investments | 7,247.90 | 7,199.20 | 2,614.70 | 2,616.80 | 2,229.80 |
| Market value of quoted investments | 15,475.60 | 13,096.50 | 16,871.80 | 15,346.80 | 6,798.30 |
| Contingent liabilities | 1,125.30 | 754.80 | 638.30 | 1,749.60 | 2,203.70 |
| Number of equity sharesoutstanding (Lacs) | 12006.00 | 12006.00 | 12006.00 | 12000.00 | 12000.00 |
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