Zydus Wellness Ltd. - Research Center
531335 ZYDUSWELL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 63.60 | 63.63 | 63.63 | 63.63 | 57.66 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,972.30 | 3,970.65 | 3,936.55 | 3,955.66 | 3,157.04 |
| Loan funds | |||||
| Secured loans | 50.00 | - | 46.00 | 49.75 | 1,516.30 |
| Unsecured loans | - | - | - | - | - |
| Total | 4,085.90 | 4,034.28 | 4,046.18 | 4,069.04 | 4,731.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 96.10 | 93.90 | 85.12 | 81.53 | 77.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 42.00 | 39.33 | 40.12 | 37.48 | 34.48 |
| Net block | 54.10 | 54.57 | 45.00 | 44.05 | 42.72 |
| Capital work-in-progress | 4.00 | 0.47 | 1.77 | 0.87 | 1.47 |
| Investments | 3,676.10 | 3,698.11 | 3,683.27 | 3,671.25 | 3,527.58 |
| Net current assets | |||||
| Current assets, loans & advances | 381.60 | 313.68 | 360.46 | 400.28 | 1,230.99 |
| Less : current liabilities & provisions | 29.90 | 32.55 | 44.32 | 47.41 | 71.76 |
| Total net current assets | 351.70 | 281.13 | 316.14 | 352.87 | 1,159.23 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,085.90 | 4,034.28 | 4,046.18 | 4,069.04 | 4,731.00 |
| Notes: | |||||
| Book value of unquoted investments | 3,671.30 | 3,671.25 | 3,671.25 | 3,671.25 | 3,527.58 |
| Market value of quoted investments | 4.80 | 26.86 | 12.02 | - | - |
| Contingent liabilities | 11.80 | 11.22 | 11.23 | 7.67 | 7.50 |
| Number of equity sharesoutstanding (Lacs) | 636.32 | 636.32 | 636.32 | 636.32 | 576.64 |
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