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Makers Laboratories Ltd. - Research Center
506919 MAKERSL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 5.90 5.90 4.92 4.92 4.92
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 45.55 52.38 45.38 44.70 39.70
Loan funds
Secured loans 13.58 9.24 17.20 13.70 8.51
Unsecured loans - - - - -
Total 65.03 67.53 67.50 63.32 53.13
Uses of funds
Fixed assets
Gross block 54.63 52.95 40.88 40.15 38.78
Less : revaluation reserve - - - - -
Less : accumulated depreciation 14.76 12.51 10.95 9.56 5.89
Net block 39.88 40.45 29.94 30.59 32.89
Capital work-in-progress - 0.04 8.94 0.12 0.69
Investments 22.56 22.52 22.55 23.66 15.04
Net current assets
Current assets, loans & advances 23.71 21.78 24.06 24.74 25.27
Less : current liabilities & provisions 21.12 17.27 17.98 15.80 20.74
Total net current assets 2.59 4.51 6.07 8.94 4.52
Miscellaneous expenses not written - - - - -
Total 65.03 67.53 67.50 63.32 53.13
Notes:
Book value of unquoted investments - - - 1.12 0.75
Market value of quoted investments 47.47 40.79 92.69 65.93 14.29
Contingent liabilities 2.16 2.23 3.46 1.45 2.08
Number of equity sharesoutstanding (Lacs) 59.00 59.00 49.17 49.17 49.17
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