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Unichem Laboratories Ltd. - Research Center
506690 UNICHEMLAB 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 14.08 14.08 14.07 18.18 18.17
Share application money 4.83 3.84 - - -
Preference share capital - - - - -
Reserves & surplus 2,628.28 2,714.02 2,747.60 1,112.55 1,008.96
Loan funds
Secured loans 15.21 - 0.33 0.99 8.42
Unsecured loans - - - - -
Total 2,662.40 2,731.93 2,761.99 1,131.72 1,035.55
Uses of funds
Fixed assets
Gross block 1,039.87 943.04 658.81 539.43 686.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation 211.33 154.22 103.96 71.47 305.36
Net block 828.53 788.81 554.84 467.96 381.20
Capital work-in-progress 330.84 90.25 235.53 247.26 232.65
Investments 668.28 1,042.45 978.80 89.37 110.43
Net current assets
Current assets, loans & advances 1,197.49 1,108.71 1,333.75 698.35 617.29
Less : current liabilities & provisions 362.74 298.29 340.92 371.22 306.02
Total net current assets 834.75 810.42 992.82 327.13 311.27
Miscellaneous expenses not written - - - - -
Total 2,662.40 2,731.93 2,761.99 1,131.72 1,035.55
Notes:
Book value of unquoted investments 249.14 241.64 83.18 81.29 110.43
Market value of quoted investments 419.14 800.81 895.62 8.09 0.09
Contingent liabilities 521.58 673.22 422.38 - 230.96
Number of equity sharesoutstanding (Lacs) 704.06 703.83 703.37 908.77 908.43

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