Neuland Laboratories Ltd. - Research Center
524558 NEULANDLAB Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.90 | 12.90 | 12.90 | 12.90 | 12.90 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 974.63 | 821.83 | 768.14 | 691.81 | 681.84 |
| Loan funds | |||||
| Secured loans | 121.51 | 230.95 | 145.12 | 245.55 | 209.77 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,109.04 | 1,065.68 | 926.16 | 950.25 | 904.51 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 962.38 | 926.86 | 837.69 | 740.85 | 602.95 |
| Less : revaluation reserve | 0.84 | 0.84 | 0.84 | 0.84 | 0.84 |
| Less : accumulated depreciation | 204.84 | 159.50 | 121.86 | 88.28 | 61.46 |
| Net block | 756.70 | 766.52 | 714.99 | 651.73 | 540.65 |
| Capital work-in-progress | 40.57 | 20.46 | 17.25 | 23.75 | 104.47 |
| Investments | 0.68 | 4.03 | 7.05 | 8.02 | 8.06 |
| Net current assets | |||||
| Current assets, loans & advances | 780.55 | 590.27 | 583.39 | 545.41 | 475.88 |
| Less : current liabilities & provisions | 469.46 | 315.60 | 396.52 | 278.65 | 224.54 |
| Total net current assets | 311.09 | 274.67 | 186.86 | 266.76 | 251.33 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,109.04 | 1,065.68 | 926.16 | 950.25 | 904.51 |
| Notes: | |||||
| Book value of unquoted investments | 0.41 | 3.78 | 6.86 | 7.91 | 8.06 |
| Market value of quoted investments | - | 0.25 | - | - | - |
| Contingent liabilities | 100.72 | 92.99 | 127.52 | 134.68 | 24.05 |
| Number of equity sharesoutstanding (Lacs) | 128.30 | 128.30 | 128.30 | 128.30 | 128.30 |
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