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Divi's Laboratories Ltd. - Research Center
532488 DIVISLAB Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 53.00 53.09 53.09 53.09 53.09
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 13,431.00 12,652.33 11,638.26 9,218.48 7,263.60
Loan funds
Secured loans - - - 0.35 33.63
Unsecured loans - - - - -
Total 13,484.00 12,705.42 11,691.35 9,271.92 7,350.32
Uses of funds
Fixed assets
Gross block 6,727.00 6,335.93 5,599.99 4,670.94 3,496.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,990.00 1,617.17 1,279.02 971.93 720.25
Net block 4,737.00 4,718.76 4,320.97 3,699.01 2,776.26
Capital work-in-progress 778.00 211.88 469.93 710.62 919.69
Investments 89.00 84.41 79.37 7.37 978.72
Net current assets
Current assets, loans & advances 9,758.00 9,336.57 8,437.59 6,306.77 3,839.44
Less : current liabilities & provisions 1,878.00 1,646.20 1,616.51 1,451.85 1,163.79
Total net current assets 7,880.00 7,690.37 6,821.08 4,854.92 2,675.65
Miscellaneous expenses not written - - - - -
Total 13,484.00 12,705.42 11,691.35 9,271.92 7,350.32
Notes:
Book value of unquoted investments 89.00 84.41 79.37 7.37 7.37
Market value of quoted investments - - - - 971.35
Contingent liabilities 1,432.00 736.98 1,259.90 1,107.13 1,223.83
Number of equity sharesoutstanding (Lacs) 2654.69 2654.69 2654.69 2654.69 2654.69
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