Divis Laboratories
BSE: 532488|NSE: DIVISLAB|ISIN: INE361B01024|SECTOR: Pharmaceuticals
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-17.65 (-0.98%) VOLUME 541,954
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Balance Sheet of Divis 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 | 53.09 | 53.09 | 53.09 | 53.09 | 26.55 | |||||
| Total Share Capital | 53.09 | 53.09 | 53.09 | 53.09 | 26.55 | |||||
| Reserves and Surplus | 6,920.22 | 5,906.56 | 5,355.82 | 4,297.05 | 3,535.41 | |||||
| Total Reserves and Surplus | 6,920.22 | 5,906.56 | 5,355.82 | 4,297.05 | 3,535.41 | |||||
| Total Shareholders Funds | 6,973.31 | 5,959.65 | 5,408.91 | 4,350.14 | 3,561.96 | |||||
| NON-CURRENT LIABILITIES | ||||||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.47 | 1.05 | |||||
| Deferred Tax Liabilities [Net] | 221.18 | 192.69 | 130.03 | 149.20 | 132.45 | |||||
| Long Term Provisions | 13.17 | 14.95 | 15.30 | 11.57 | 6.99 | |||||
| Total Non-Current Liabilities | 234.35 | 207.64 | 145.33 | 161.24 | 140.49 | |||||
| CURRENT LIABILITIES | ||||||||||
| Short Term Borrowings | 105.60 | 63.11 | 35.74 | 41.42 | 25.07 | |||||
| Trade Payables | 483.31 | 405.65 | 442.30 | 230.42 | 224.38 | |||||
| Other Current Liabilities | 242.50 | 170.79 | 176.52 | 239.46 | 202.73 | |||||
| Short Term Provisions | 1.11 | 0.94 | 1.28 | 4.81 | 320.14 | |||||
| Total Current Liabilities | 832.52 | 640.49 | 655.84 | 516.12 | 772.32 | |||||
| Total Capital And Liabilities | 8,040.18 | 6,807.78 | 6,210.08 | 5,027.50 | 4,474.77 | |||||
| ASSETS | ||||||||||
| NON-CURRENT ASSETS | ||||||||||
| Tangible Assets | 2,083.39 | 1,989.33 | 1,555.70 | 1,435.71 | 1,304.77 | |||||
| Intangible Assets | 4.05 | 6.55 | 3.25 | 2.93 | 3.95 | |||||
| Capital Work-In-Progress | 491.91 | 119.76 | 443.57 | 263.91 | 218.18 | |||||
| Fixed Assets | 2,579.35 | 2,115.64 | 2,002.52 | 1,702.55 | 1,526.91 | |||||
| Non-Current Investments | 554.62 | 7.37 | 8.37 | 2.83 | 2.82 | |||||
| Long Term Loans And Advances | 34.04 | 0.00 | 18.56 | 203.00 | 149.07 | |||||
| Other Non-Current Assets | 224.68 | 130.86 | 141.48 | 0.00 | 0.00 | |||||
| Total Non-Current Assets | 3,392.69 | 2,253.87 | 2,170.93 | 1,908.38 | 1,678.79 | |||||
| CURRENT ASSETS | ||||||||||
| Current Investments | 1,398.34 | 1,889.29 | 1,630.72 | 802.52 | 733.00 | |||||
| Inventories | 1,663.18 | 1,281.39 | 1,255.76 | 1,162.89 | 1,114.90 | |||||
| Trade Receivables | 1,282.24 | 1,112.11 | 1,002.89 | 966.12 | 823.03 | |||||
| Cash And Cash Equivalents | 105.20 | 91.48 | 66.47 | 57.67 | 56.66 | |||||
| Short Term Loans And Advances | 0.11 | 14.86 | 5.53 | 124.52 | 59.16 | |||||
| OtherCurrentAssets | 198.42 | 164.78 | 77.78 | 5.40 | 9.23 | |||||
| Total Current Assets | 4,647.49 | 4,553.91 | 4,039.15 | 3,119.12 | 2,795.98 | |||||
| Total Assets | 8,040.18 | 6,807.78 | 6,210.08 | 5,027.50 | 4,474.77 | |||||
| OTHER ADDITIONAL INFORMATION | ||||||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||||||
| Contingent Liabilities | 1,031.35 | 278.90 | 388.81 | 273.83 | 231.13 | |||||
| CIF VALUE OF IMPORTS | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 844.54 | 714.67 | |||||
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 1.88 | 3.13 | |||||
| Trade/Other Goods | 1,218.68 | 848.52 | 1,025.95 | 1.85 | 2.69 | |||||
| Capital Goods | 0.00 | 0.00 | 0.00 | 17.14 | 23.76 | |||||
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||||||
| Expenditure In Foreign Currency | 21.83 | 55.71 | 1.39 | 12.04 | 14.56 | |||||
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||||||
| Dividend Remittance In Foreign Currency | - | - | - | - | 0.00 | |||||
| EARNINGS IN FOREIGN EXCHANGE | ||||||||||
| FOB Value Of Goods | - | - | - | 3,219.80 | 2,624.38 | |||||
| Other Earnings | 4,123.76 | 3,235.90 | 3,538.39 | 7.24 | 7.33 | |||||
| BONUS DETAILS | ||||||||||
| Bonus Equity Share Capital | 39.67 | 39.67 | 39.67 | 39.67 | 13.12 | |||||
| NON-CURRENT INVESTMENTS | ||||||||||
| Non-Current Investments Quoted Market Value | 547.25 | - | - | - | - | |||||
| Non-Current Investments Unquoted Book Value | 7.37 | 7.37 | 8.37 | 2.83 | 2.83 | |||||
| CURRENT INVESTMENTS | ||||||||||
| Current Investments Quoted Market Value | 1,398.34 | 1,889.29 | 1,630.72 | - | - | |||||
| Current Investments Unquoted Book Value | - | - | - | 802.52 | 733.00 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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