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Dr Reddys Laboratories

BSE: 500124|NSE: DRREDDY|ISIN: INE089A01023|SECTOR: Pharmaceuticals
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Dec 13, 16:00
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Balance Sheet of Dr Reddys Laboratories

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 82.90 85.30 85.20 85.10 84.90
Equity Share Capital 82.90 85.30 85.20 85.10 84.90
Reserves 11,517.70 11,520.10 10,548.80 9,243.90 7,698.50
Networth 11,600.60 11,605.40 10,634.00 9,329.00 7,783.40
Secured Loans 0.00 0.10 0.80 1.30 3.50
Unsecured Loans 2,355.10 3,083.90 3,124.00 2,663.20 1,585.60
Total Debt 2,355.10 3,084.00 3,124.80 2,664.50 1,589.10
Total Liabilities 13,955.70 14,689.40 13,758.80 11,993.50 9,372.50
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 8,288.30 7,287.60 5,645.00 4,802.70 4,121.70
Less: Accum. Depreciation 3,446.20 2,858.30 2,395.60 2,054.40 1,734.70
Net Block 4,842.10 4,429.30 3,249.40 2,748.30 2,387.00
Capital Work in Progress 0.00 0.00 488.30 576.10 423.20
Investments 3,101.90 3,888.30 3,862.30 2,806.50 2,379.20
Inventories 1,809.70 1,699.60 1,723.30 1,592.10 1,526.50
Sundry Debtors 4,405.40 3,893.50 4,711.70 4,561.50 2,963.90
Cash and Bank Balance 66.80 1,268.00 901.40 665.10 919.10
Total Current Assets 6,281.90 6,861.10 7,336.40 6,818.70 5,409.50
Loans and Advances 1,681.30 1,763.90 1,519.60 1,558.50 1,390.20
Total CA, Loans & Advances 7,963.20 8,625.00 8,856.00 8,377.20 6,799.70
Current Liabilities 2,220.80 2,221.30 2,107.90 2,001.60 2,165.40
Provisions 270.70 646.90 589.30 513.00 451.20
Total CL & Provisions 2,491.50 2,868.20 2,697.20 2,514.60 2,616.60
Net Current Assets 5,471.70 5,756.80 6,158.80 5,862.60 4,183.10
Total Assets 13,415.70 14,074.40 13,758.80 11,993.50 9,372.50
Contingent Liabilities 873.00 972.60 1,694.40 2,041.60 2,059.98
Book Value (Rs) 699.92 680.24 624.13 548.41 458.29
Source : Dion Global Solutions Limited

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