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Divis Laboratories Consolidated 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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Consolidated 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
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 1,770.96 1,491.38 1,228.43 848.49 522.50
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,797.48 1,517.81 1,241.38 861.40 535.41
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
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 1,820.52 1,550.66 1,294.02 947.48 689.37
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 885.70 832.93 782.77 642.17 490.87
Less: Accum. Depreciation 295.77 243.10 192.90 145.11 109.50
Net Block 589.93 589.83 589.87 497.06 381.37
Capital Work in Progress 129.33 23.75 19.50 63.08 38.25
Investments 525.64 441.28 171.80 55.57 0.00
Inventories 571.71 498.50 421.28 281.41 213.51
Sundry Debtors 367.41 223.20 266.01 209.45 161.66
Cash and Bank Balance 14.79 13.69 9.07 7.65 11.37
Total Current Assets 953.91 735.39 696.36 498.51 386.54
Loans and Advances 82.03 72.97 71.50 62.15 32.97
Fixed Deposits 2.88 2.77 5.71 6.55 6.97
Total CA, Loans & Advances 1,038.82 811.13 773.57 567.21 426.48
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 301.39 218.91 211.77 198.90 154.73
Provisions 161.80 96.45 48.94 36.56 2.01
Total CL & Provisions 463.19 315.36 260.71 235.46 156.74
Net Current Assets 575.63 495.77 512.86 331.75 269.74
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,820.53 1,550.63 1,294.03 947.46 689.36
Contingent Liabilities 72.70 97.21 86.94 114.67 117.62
Book Value (Rs) 135.56 114.86 191.70 133.43 414.68
Source : Dion Global Solutions Limited

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