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Dr Reddys Laboratories

BSE: 500124|NSE: DRREDDY|ISIN: INE089A01023|SECTOR: Pharmaceuticals
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Balance Sheet of Dr Reddys Laboratories

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 85.30 85.20 85.10 84.90 84.80
Equity Share Capital 85.30 85.20 85.10 84.90 84.80
Reserves 11,520.10 10,548.80 9,243.90 7,698.50 6,633.00
Networth 11,605.40 10,634.00 9,329.00 7,783.40 6,717.80
Secured Loans 0.10 0.80 1.30 3.50 0.50
Unsecured Loans 3,083.90 3,124.00 2,663.20 1,585.60 1,532.90
Total Debt 3,084.00 3,124.80 2,664.50 1,589.10 1,533.40
Total Liabilities 14,689.40 13,758.80 11,993.50 9,372.50 8,251.20
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 7,287.60 5,645.00 4,802.70 4,121.70 3,396.50
Less: Accum. Depreciation 2,858.30 2,395.60 2,054.40 1,734.70 1,499.70
Net Block 4,429.30 3,249.40 2,748.30 2,387.00 1,896.80
Capital Work in Progress 615.00 488.30 576.10 423.20 617.60
Investments 3,888.30 3,862.30 2,806.50 2,379.20 2,477.70
Inventories 1,699.60 1,723.30 1,592.10 1,526.50 1,326.70
Sundry Debtors 3,893.50 4,711.70 4,561.50 2,963.90 1,943.50
Cash and Bank Balance 1,268.00 901.40 665.10 919.10 849.00
Total Current Assets 6,861.10 7,336.40 6,818.70 5,409.50 4,119.20
Loans and Advances 1,763.90 1,519.60 1,558.50 1,390.20 1,229.30
Total CA, Loans & Advances 8,625.00 8,856.00 8,377.20 6,799.70 5,348.50
Current Liabilities 2,221.30 2,107.90 2,001.60 2,165.40 1,744.10
Provisions 646.90 589.30 513.00 451.20 345.30
Total CL & Provisions 2,868.20 2,697.20 2,514.60 2,616.60 2,089.40
Net Current Assets 5,756.80 6,158.80 5,862.60 4,183.10 3,259.10
Total Assets 14,689.40 13,758.80 11,993.50 9,372.50 8,251.20
Contingent Liabilities 972.60 1,694.40 2,041.60 2,059.98 2,503.90
Book Value (Rs) 680.24 624.13 548.41 458.29 396.19
Source : Dion Global Solutions Limited
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