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Morepen Laboratories Ltd. - Research Center
500288 MOREPENLAB 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 89.96 89.96 89.96 89.96 89.96
Share application money - - - - -
Preference share capital - - - - 119.65
Reserves & surplus 217.29 187.50 160.60 134.38 119.24
Loan funds
Secured loans 12.28 10.78 122.35 120.59 42.74
Unsecured loans - - - - -
Total 319.53 288.24 372.91 344.92 371.60
Uses of funds
Fixed assets
Gross block 628.45 768.84 886.82 921.23 913.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation 493.61 616.25 704.72 729.94 697.08
Net block 134.84 152.59 182.10 191.29 216.36
Capital work-in-progress - - - - -
Investments 118.78 117.72 117.91 117.69 117.69
Net current assets
Current assets, loans & advances 408.37 349.08 290.63 238.82 200.80
Less : current liabilities & provisions 342.45 331.15 217.74 202.88 163.26
Total net current assets 65.91 17.93 72.90 35.94 37.54
Miscellaneous expenses not written - - - - -
Total 319.53 288.24 372.91 344.92 371.60
Notes:
Book value of unquoted investments 117.69 117.69 117.69 117.69 117.69
Market value of quoted investments 0.75 0.02 0.22 - -
Contingent liabilities 1.27 11.52 - - 28.33
Number of equity sharesoutstanding (Lacs) 4498.26 4498.26 4498.26 4498.26 4497.93

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