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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 20.00 20.00 20.00 20.00 16.31
Share application money - - - - 7.56
Preference share capital - - - - -
Reserves & surplus 284.49 242.60 199.54 169.58 114.82
Loan funds
Secured loans 4.35 31.79 54.68 51.24 49.74
Unsecured loans - - - - 8.97
Total 308.85 294.39 274.22 240.82 197.40
Uses of funds
Fixed assets
Gross block 107.55 100.19 90.40 71.73 77.94
Less : revaluation reserve - - - - -
Less : accumulated depreciation 16.52 11.74 7.45 3.66 14.77
Net block 91.03 88.45 82.95 68.07 63.16
Capital work-in-progress 0.04 1.94 0.29 6.63 2.73
Investments 60.00 45.81 38.71 35.98 19.98
Net current assets
Current assets, loans & advances 216.14 210.59 204.06 171.07 156.04
Less : current liabilities & provisions 58.36 52.40 51.79 40.94 44.51
Total net current assets 157.78 158.19 152.27 130.13 111.53
Miscellaneous expenses not written - - - - -
Total 308.85 294.39 274.22 240.82 197.40
Notes:
Book value of unquoted investments 20.03 21.98 32.90 30.17 19.98
Market value of quoted investments - - - - -
Contingent liabilities 2.26 0.18 22.73 29.55 14.86
Number of equity sharesoutstanding (Lacs) 200.00 200.00 200.00 200.00 163.11

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