Divis Laboratories Balance Sheet, Divis Laboratories Financial Statement & Accounts

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Divis Laboratories

BSE: 532488|NSE: DIVISLAB|ISIN: INE361B01024|SECTOR: Pharmaceuticals

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Feb 10, 17:00

754.50

-12.2 (-1.59%)

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Feb 10, 17:00

754.55

-12.8 (-1.67%)

VOLUME 149,420

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Previous Years �

Balance Sheet of Divis Laboratories

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	26.52	26.43	12.95	12.91	12.91
Equity Share Capital	26.52	26.43	12.95	12.91	12.91
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	1,801.53	1,515.65	1,248.84	861.07	529.13
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	1,828.05	1,542.08	1,261.79	873.98	542.04
Secured Loans	20.16	29.85	49.52	82.96	150.81
Unsecured Loans	2.88	3.00	3.12	3.12	3.15
Total Debt	23.04	32.85	52.64	86.08	153.96
Total Liabilities	1,851.09	1,574.93	1,314.43	960.06	696.00
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	885.34	832.65	782.49	641.93	490.67
Less: Accum. Depreciation	295.61	242.98	192.82	145.06	109.47
Net Block	589.73	589.67	589.67	496.87	381.20
Capital Work in Progress	129.33	23.75	19.50	63.08	38.25
Investments	528.45	441.86	172.39	56.15	0.58
Inventories	543.07	479.57	395.91	275.66	210.05
Sundry Debtors	394.95	234.44	283.50	214.25	164.46
Cash and Bank Balance	9.92	10.10	7.16	6.05	10.25
Total Current Assets	947.94	724.11	686.57	495.96	384.76
Loans and Advances	113.02	106.13	100.83	78.21	40.39
Fixed Deposits	2.88	2.77	5.71	6.55	6.97
Total CA, Loans & Advances	1,063.84	833.01	793.11	580.72	432.12
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	298.45	216.95	211.32	200.30	154.20
Provisions	161.80	96.42	48.91	36.47	1.94
Total CL & Provisions	460.25	313.37	260.23	236.77	156.14
Net Current Assets	603.59	519.64	532.88	343.95	275.98
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	1,851.10	1,574.92	1,314.44	960.05	696.01

Contingent Liabilities	72.70	97.21	86.94	114.67	117.62
Book Value (Rs)	137.87	116.70	194.85	135.38	419.82



Source : Dion Global Solutions Limited
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Results of Divis Labs

News
Results
Estimates
Analysis

01.02.2012
Buy Divis Laboratories; target Rs 927: Emkay

31.01.2012
Divis Labs Dec '11 sales at Rs 417.42 crore

02.11.2011
Divis Labs Sep '11 sales at Rs 366.06 crore

16.08.2011
Buy Divis Labs; target of Rs 927: Motilal Oswal

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Results of Pharmaceuticals Sector

News
Results
Estimates
Analysis

11.02.2012
Buy Glenmark Pharmaceuticals; target Rs 368: Sushil Finance

11.02.2012
Buy Cadila Healthcare; target Rs 854: KRChoksey

11.02.2012
Cipla Q3 PAT likely to grow 32% at Rs 307 cr

11.02.2012
Sun Pharma Q3 PAT seen up 65% at Rs 576 cr

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