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Lactose (India)

BSE: 524202|ISIN: INE058I01013|SECTOR: Pharmaceuticals
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Nov 20, 15:40
19.00
0.8 (4.4%)
VOLUME 3,200
Lactose (India) is not listed on NSE
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Balance Sheet of Lactose (India)

------------------- 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 10.19 10.04 9.68 8.84 8.42
Total Share Capital 10.19 10.04 9.68 8.84 8.42
Reserves and Surplus 24.06 21.72 17.07 11.01 7.47
Total Reserves and Surplus 24.06 21.72 17.07 11.01 7.47
Money Received Against Share Warrants 0.00 0.00 0.00 0.58 0.00
Total Shareholders Funds 34.25 31.76 26.74 20.42 15.89
NON-CURRENT LIABILITIES
Long Term Borrowings 31.50 34.02 19.63 22.78 28.76
Deferred Tax Liabilities [Net] 1.28 1.14 2.60 2.53 1.49
Other Long Term Liabilities 1.97 2.55 8.25 10.80 13.29
Long Term Provisions 0.56 0.49 0.50 0.46 0.40
Total Non-Current Liabilities 35.32 38.20 30.98 36.57 43.94
CURRENT LIABILITIES
Short Term Borrowings 0.15 0.00 8.14 6.33 3.68
Trade Payables 5.49 5.18 8.22 6.13 4.29
Other Current Liabilities 6.42 7.39 10.97 13.52 11.84
Short Term Provisions 0.05 0.03 0.02 0.47 0.02
Total Current Liabilities 12.11 12.60 27.35 26.44 19.82
Total Capital And Liabilities 81.67 82.56 85.07 83.43 79.65
ASSETS
NON-CURRENT ASSETS
Tangible Assets 61.87 61.88 62.38 61.25 62.20
Capital Work-In-Progress 0.00 0.25 1.10 0.99 1.44
Other Assets 0.00 1.28 1.31 0.00 0.00
Fixed Assets 61.87 63.41 64.78 62.24 63.64
Non-Current Investments 0.08 0.06 0.06 0.04 0.56
Long Term Loans And Advances 0.00 0.00 0.00 2.52 2.87
Other Non-Current Assets 2.03 2.17 2.75 0.00 0.00
Total Non-Current Assets 63.98 65.64 67.59 64.80 67.08
CURRENT ASSETS
Inventories 8.11 7.13 6.48 6.20 2.03
Trade Receivables 6.87 5.38 8.92 9.05 5.39
Cash And Cash Equivalents 0.94 2.79 0.55 0.33 0.38
Short Term Loans And Advances 0.00 0.00 0.00 1.95 4.73
OtherCurrentAssets 1.77 1.61 1.53 1.10 0.05
Total Current Assets 17.69 16.92 17.48 18.63 12.57
Total Assets 81.67 82.56 85.07 83.43 79.65
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 3.32 5.49 2.45 4.35
CIF VALUE OF IMPORTS
Trade/Other Goods 0.00 0.91 0.00 0.80 1.93
Capital Goods 0.00 0.00 0.00 0.00 0.60
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.25 0.00 0.07 0.06
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - 0.89 2.58
Other Earnings - 0.84 - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - 0.05 0.06
Non-Current Investments Unquoted Book Value - - - - 0.52
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Lactose India

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