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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 4.92 4.92 4.92 4.92 4.92
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 45.38 44.70 39.70 36.78 31.90
Loan funds
Secured loans 17.20 13.70 8.51 5.99 1.29
Unsecured loans - - - - -
Total 67.50 63.32 53.13 47.69 38.11
Uses of funds
Fixed assets
Gross block 40.88 40.15 38.78 22.04 19.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.95 9.56 5.89 3.94 2.48
Net block 29.94 30.59 32.89 18.10 16.62
Capital work-in-progress 8.94 0.12 0.69 6.42 0.11
Investments 22.55 23.66 15.04 11.16 9.18
Net current assets
Current assets, loans & advances 24.06 24.74 25.27 24.33 27.39
Less : current liabilities & provisions 17.98 15.80 20.74 12.33 15.18
Total net current assets 6.07 8.94 4.52 12.00 12.21
Miscellaneous expenses not written - - - - -
Total 67.50 63.32 53.13 47.69 38.11
Notes:
Book value of unquoted investments - 1.12 0.75 0.74 0.83
Market value of quoted investments 92.69 65.93 14.29 10.42 8.35
Contingent liabilities 3.46 1.45 2.08 2.56 1.05
Number of equity sharesoutstanding (Lacs) 49.17 49.17 49.17 49.17 49.17

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