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Lincoln Pharmaceuticals Ltd. - Research Center
531633 LINCOLN Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 20.03 20.03 20.00 20.00 20.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 482.44 412.85 344.95 284.49 242.60
Loan funds
Secured loans 2.00 2.04 0.14 4.35 31.79
Unsecured loans - - - - -
Total 504.47 434.92 365.10 308.85 294.39
Uses of funds
Fixed assets
Gross block 196.54 170.27 111.78 107.55 100.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation 46.01 38.39 21.88 16.52 11.74
Net block 150.53 131.88 89.90 91.03 88.45
Capital work-in-progress 6.71 16.05 1.34 0.04 1.94
Investments 91.38 96.86 106.40 60.00 45.81
Net current assets
Current assets, loans & advances 338.63 289.32 241.05 216.14 210.59
Less : current liabilities & provisions 82.78 99.19 73.59 58.36 52.40
Total net current assets 255.85 190.13 167.45 157.78 158.19
Miscellaneous expenses not written - - - - -
Total 504.47 434.92 365.10 308.85 294.39
Notes:
Book value of unquoted investments 91.33 96.86 19.98 20.03 21.98
Market value of quoted investments - - - - -
Contingent liabilities 2.68 2.47 7.28 2.26 0.18
Number of equity sharesoutstanding (Lacs) 200.30 200.30 200.00 200.00 200.00
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