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Brooks Laboratories

BSE: 533543|NSE: BROOKS|ISIN: INE650L01011|SECTOR: Pharmaceuticals
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Balance Sheet of Brooks Laboratories

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 16.19 16.19 16.19 16.19 16.19
Total Share Capital 16.19 16.19 16.19 16.19 16.19
Reserves and Surplus 88.96 98.29 112.09 105.86 95.23
Total Reserves and Surplus 88.96 98.29 112.09 105.86 95.23
Total Shareholders Funds 105.15 114.47 128.28 122.05 111.42
NON-CURRENT LIABILITIES
Long Term Borrowings 13.86 17.26 10.73 0.34 0.00
Deferred Tax Liabilities [Net] 0.00 0.00 0.00 1.46 1.33
Long Term Provisions 1.48 1.08 0.87 0.76 0.66
Total Non-Current Liabilities 15.34 18.34 11.59 2.57 1.99
CURRENT LIABILITIES
Short Term Borrowings 14.47 8.54 2.18 5.28 0.51
Trade Payables 27.14 26.50 18.36 15.92 19.07
Other Current Liabilities 5.64 4.46 3.60 5.41 1.78
Short Term Provisions 0.22 0.35 0.13 1.31 0.38
Total Current Liabilities 47.46 39.85 24.26 27.92 21.74
Total Capital And Liabilities 167.95 172.66 164.13 152.54 135.14
ASSETS
NON-CURRENT ASSETS
Tangible Assets 118.17 124.01 125.31 16.34 15.68
Capital Work-In-Progress 0.00 0.52 0.00 87.09 53.50
Other Assets 0.00 0.63 0.63 0.00 0.00
Fixed Assets 118.17 125.17 125.95 103.42 69.18
Non-Current Investments 0.02 0.02 0.02 0.02 0.02
Deferred Tax Assets [Net] 15.86 10.74 6.99 0.00 0.00
Long Term Loans And Advances 0.00 0.00 0.00 16.56 11.16
Other Non-Current Assets 1.93 7.09 9.30 0.00 0.00
Total Non-Current Assets 135.99 143.02 142.26 120.01 80.36
CURRENT ASSETS
Inventories 10.05 11.41 7.70 6.69 7.53
Trade Receivables 11.42 10.18 10.69 18.91 19.29
Cash And Cash Equivalents 3.47 1.97 1.84 2.23 22.92
Short Term Loans And Advances 0.25 0.01 0.02 4.48 3.56
OtherCurrentAssets 6.78 6.08 1.62 0.22 1.47
Total Current Assets 31.96 29.65 21.87 32.53 54.78
Total Assets 167.95 172.66 164.13 152.54 135.14
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 20.09 20.38 35.25 79.99
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 2.94 13.17
Capital Goods 0.00 0.00 0.00 0.64 0.11
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 0.00 0.01 0.00
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - 9.12 9.12 9.12 9.12
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - 0.02 0.02 0.02 0.02
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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