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Dr Reddys Laboratories

BSE: 500124|NSE: DRREDDY|ISIN: INE089A01023|SECTOR: Pharmaceuticals
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Consolidated Balance Sheet of Dr Reddys 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 83.00 83.00 82.90 85.30 85.20
Total Share Capital 83.00 83.00 82.90 85.30 85.20
Reserves and Surplus 13,940.60 12,488.60 12,179.20 12,484.50 9,767.90
Total Reserves and Surplus 13,940.60 12,488.60 12,179.20 12,484.50 9,767.90
Total Shareholders Funds 14,023.60 12,571.60 12,262.10 12,569.80 9,853.10
NON-CURRENT LIABILITIES
Long Term Borrowings 2,200.00 2,508.90 544.90 1,068.50 1,431.50
Deferred Tax Liabilities [Net] 47.30 195.00 162.00 53.70 140.70
Other Long Term Liabilities 218.10 293.30 343.40 250.30 273.30
Long Term Provisions 79.30 81.70 84.20 94.70 77.90
Total Non-Current Liabilities 2,544.70 3,078.90 1,134.50 1,467.20 1,923.40
CURRENT LIABILITIES
Short Term Borrowings 1,212.50 2,556.20 4,362.60 2,271.80 2,185.70
Trade Payables 1,367.10 1,334.50 1,056.90 906.80 867.30
Other Current Liabilities 2,838.80 2,564.40 2,487.90 2,639.50 2,624.40
Short Term Provisions 478.90 438.70 512.50 529.00 1,143.90
Total Current Liabilities 5,897.30 6,893.80 8,419.90 6,347.10 6,821.30
Total Capital And Liabilities 22,465.60 22,544.30 21,816.50 20,384.10 18,597.80
ASSETS
NON-CURRENT ASSETS
Tangible Assets 4,912.70 4,973.30 5,028.10 4,613.00 4,183.70
Intangible Assets 1,812.40 1,461.60 1,426.30 1,485.00 1,193.30
Capital Work-In-Progress 472.50 767.80 609.50 662.60 529.00
Intangible Assets Under Development 2,461.00 2,702.70 2,715.00 109.60 0.00
Fixed Assets 9,658.60 9,905.40 9,778.90 6,870.20 5,906.00
Non-Current Investments 334.20 465.30 682.60 329.70 145.60
Deferred Tax Assets [Net] 431.70 540.50 678.40 590.50 245.00
Long Term Loans And Advances 0.00 0.00 0.00 0.00 418.10
Other Non-Current Assets 465.10 601.60 516.60 334.70 6.40
Total Non-Current Assets 11,355.50 12,045.90 12,132.80 8,590.10 6,721.10
CURRENT ASSETS
Current Investments 2,252.90 1,833.00 1,427.10 3,503.40 2,102.20
Inventories 3,357.90 2,908.90 2,852.80 2,557.90 2,569.90
Trade Receivables 3,986.90 4,052.70 3,798.60 4,125.00 4,101.20
Cash And Cash Equivalents 222.80 263.80 386.50 492.10 1,872.40
Short Term Loans And Advances 0.00 0.00 0.00 0.00 1,074.70
OtherCurrentAssets 1,289.60 1,440.00 1,218.70 1,115.60 156.30
Total Current Assets 11,110.10 10,498.40 9,683.70 11,794.00 11,876.70
Total Assets 22,465.60 22,544.30 21,816.50 20,384.10 18,597.80
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 577.90 541.80 611.00 571.50 886.50
BONUS DETAILS
Bonus Equity Share Capital 55.87 55.87 55.87 55.87 55.87
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value 79.10 119.40 496.20 174.70 258.60
Non-Current Investments Unquoted Book Value 0.00 1,968.50 1,453.20 3,527.30 7.10
CURRENT INVESTMENTS
Current Investments Quoted Market Value 2,255.10 0.00 0.00 0.00 0.00
Current Investments Unquoted Book Value 0.00 0.00 0.00 0.00 2,142.20
Source : Dion Global Solutions Limited

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