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Glenmark Pharmaceuticals Ltd. - Research Center
532296 GLENMARK 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 28.22 28.22 28.22 28.22 28.22
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 13,198.05 11,913.87 10,363.22 9,408.40 7,337.75
Loan funds
Secured loans 3,573.76 3,134.48 19.74 2.59 15.53
Unsecured loans - - 2,961.33 2,773.94 771.89
Total 16,800.03 15,076.57 13,372.51 12,213.15 8,153.38
Uses of funds
Fixed assets
Gross block 2,282.87 1,972.48 2,313.56 2,120.50 1,874.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 670.93 559.00 614.44 524.13 436.61
Net block 1,611.95 1,413.48 1,699.12 1,596.37 1,438.00
Capital work-in-progress 200.01 286.20 419.68 270.66 276.06
Investments 4,713.93 3,268.75 3,212.68 1,866.70 1,858.43
Net current assets
Current assets, loans & advances 12,425.71 12,174.27 9,933.39 10,266.82 6,540.52
Less : current liabilities & provisions 2,151.57 2,066.13 1,892.36 1,787.39 1,959.63
Total net current assets 10,274.14 10,108.14 8,041.03 8,479.43 4,580.89
Miscellaneous expenses not written - - - - -
Total 16,800.03 15,076.57 13,372.51 12,213.15 8,153.38
Notes:
Book value of unquoted investments 4,713.90 3,268.65 3,212.68 1,866.56 1,858.33
Market value of quoted investments 0.03 0.10 0.10 0.14 0.10
Contingent liabilities 4,663.26 3,894.11 5,216.10 4,317.09 4,939.63
Number of equity sharesoutstanding (Lacs) 2821.68 2821.68 2821.68 2821.68 2821.58

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