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Lincoln Pharmaceuticals Ltd. - Research Center
531633 LINCOPH Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 20.03 20.00 20.00 20.00 20.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 412.85 344.95 284.49 242.60 199.54
Loan funds
Secured loans 2.04 0.14 4.35 31.79 54.68
Unsecured loans - - - - -
Total 434.92 365.10 308.85 294.39 274.22
Uses of funds
Fixed assets
Gross block 147.93 111.78 107.55 100.19 90.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 21.88 16.52 11.74 7.45
Net block 147.93 89.90 91.03 88.45 82.95
Capital work-in-progress - 1.34 0.04 1.94 0.29
Investments 96.86 106.40 60.00 45.81 38.71
Net current assets
Current assets, loans & advances 289.32 241.05 216.14 210.59 204.06
Less : current liabilities & provisions 99.19 73.59 58.36 52.40 51.79
Total net current assets 190.13 167.45 157.78 158.19 152.27
Miscellaneous expenses not written - - - - -
Total 434.92 365.10 308.85 294.39 274.22
Notes:
Book value of unquoted investments - 19.98 20.03 21.98 32.90
Market value of quoted investments - - - - -
Contingent liabilities - 7.28 2.26 0.18 22.73
Number of equity sharesoutstanding (Lacs) 200.30 200.00 200.00 200.00 200.00

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