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Moneycontrol.com India | Balance Sheet > Pharmaceuticals > Balance Sheet of Divis Laboratories - BSE: 532488, NSE: DIVISLAB
  You are here  :   Moneycontrol    Market    Balance Sheet - Divis Laboratories
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Divis Laboratories
BSE: 532488 NSE: DIVISLAB ISIN: INE361B01024
Industry : Pharmaceuticals
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.82 12.82 12.82 12.91 12.91
Equity Share Capital 12.82 12.82 12.82 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 216.38 270.84 328.00 529.13 861.07
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 229.20 283.66 340.82 542.04 873.98
Secured Loans 58.23 62.88 145.84 150.81 82.96
Unsecured Loans 7.70 3.21 4.34 3.15 3.12
Total Debt 65.93 66.09 150.18 153.96 86.08
Total Liabilities 295.13 349.75 491.00 696.00 960.06
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 223.60 253.80 301.86 490.67 641.93
Less: Accum. Depreciation 57.28 72.26 87.08 109.47 145.06
Net Block 166.32 181.54 214.78 381.20 496.87
Capital Work in Progress 5.52 1.09 80.27 38.25 63.08
Investments 0.06 0.01 0.40 0.58 56.15
Inventories 107.60 139.05 183.86 210.05 275.66
Sundry Debtors 86.75 102.17 107.44 164.46 214.25
Cash and Bank Balance 1.67 1.97 1.68 10.25 12.61
Total Current Assets 196.02 243.19 292.98 384.76 502.52
Loans and Advances 10.72 25.96 53.19 39.65 77.05
Fixed Deposits 5.52 2.52 8.47 6.97 0.00
Total CA, Loans & Advances 212.26 271.67 354.64 431.38 579.57
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 76.25 92.85 143.33 153.47 199.13
Provisions 12.79 11.71 15.76 1.94 36.47
Total CL & Provisions 89.04 104.56 159.09 155.41 235.60
Net Current Assets 123.22 167.11 195.55 275.97 343.97
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 295.12 349.75 491.00 696.00 960.07
Contingent Liabilities 10.27 5.20 38.32 35.12 42.17
Book Value (Rs) 178.80 221.29 265.87 419.82 135.38
BSE:  532488 NSE:  DIVISLAB Reuters:  N.A   N.A
Source : Asian CERC

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