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Glenmark Life Sciences Ltd. - Research Center
543322 GLS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 1.96 1.96 0.46 0.01
Share application money - - - -
Preference share capital - - 1.50 -
Reserves & surplus 750.79 399.73 86.17 -1.41
Loan funds
Secured loans - 0.02 0.02 -
Unsecured loans - - - -
Total 752.75 401.71 88.15 -1.40
Uses of funds
Fixed assets
Gross block 650.08 593.74 475.05 -
Less : revaluation reserve - - - -
Less : accumulated depreciation 77.28 47.50 18.75 -
Net block 572.80 546.25 456.31 -
Capital work-in-progress 14.10 10.73 80.39 -
Investments 0.08 0.08 0.08 -
Net current assets
Current assets, loans & advances 1,410.10 1,168.55 938.62 0.08
Less : current liabilities & provisions 1,244.33 1,323.89 1,387.25 1.48
Total net current assets 165.77 -155.34 -448.63 -1.40
Miscellaneous expenses not written - - - -
Total 752.75 401.71 88.15 -1.40
Notes:
Book value of unquoted investments 0.08 0.08 0.08 -
Market value of quoted investments - - - -
Contingent liabilities 17.23 38.93 187.29 -
Number of equity sharesoutstanding (Lacs) 98.00 19.60 4.60 0.10

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