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Ipca Laboratories Ltd. - Research Center
524494 IPCALAB 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 25.27 25.27 25.24 25.24 25.24
Share application money 11.94 - - - -
Preference share capital - - - - -
Reserves & surplus 3,640.33 3,111.39 2,669.71 2,449.88 2,257.81
Loan funds
Secured loans 387.65 329.80 473.05 514.52 549.63
Unsecured loans - - - 14.52 117.51
Total 4,065.19 3,466.46 3,168.00 3,004.16 2,950.19
Uses of funds
Fixed assets
Gross block 2,632.80 2,373.28 2,327.10 2,256.51 2,128.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation 791.83 633.18 472.49 310.54 151.59
Net block 1,840.97 1,740.10 1,854.61 1,945.97 1,976.58
Capital work-in-progress 84.19 65.96 73.23 94.87 128.93
Investments 648.72 322.24 215.63 211.58 97.43
Net current assets
Current assets, loans & advances 2,610.69 2,329.24 1,964.24 1,715.53 1,701.69
Less : current liabilities & provisions 1,119.38 991.08 939.71 963.79 954.44
Total net current assets 1,491.31 1,338.16 1,024.53 751.74 747.25
Miscellaneous expenses not written - - - - -
Total 4,065.19 3,466.46 3,168.00 3,004.16 2,950.19
Notes:
Book value of unquoted investments - - - 78.68 78.10
Market value of quoted investments 238.25 90.38 69.35 154.63 43.05
Contingent liabilities 219.49 164.84 80.65 88.04 116.94
Number of equity sharesoutstanding (Lacs) 1263.52 1263.52 1261.99 1261.99 1261.99

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