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Consolidated
Divis Laboratories Ltd
NSE :
DIVISLAB
BSE :
532488
ISIN CODE :
INE361B01024
Industry :
Pharmaceuticals - Indian - Bulk Drugs
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
SOURCES OF FUNDS :
Share Capital
53.09
53.09
53.09
53.09
53.09
Reserves Total
11638.26
9218.48
7263.60
6920.22
5906.56
Equity Share Warrants
0.00
0.00
0.00
0.00
0.00
Equity Application Money
0.00
0.00
0.00
0.00
0.00
Total Shareholders Funds
11691.35
9271.57
7316.69
6973.31
5959.65
Secured Loans
0.00
0.35
33.63
105.60
63.11
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.35
33.63
105.60
63.11
Other Liabilities
26.71
25.25
20.52
13.17
14.95
Total Liabilities
11718.06
9297.17
7370.84
7092.08
6037.71
APPLICATION OF FUNDS :
Gross Block
5617.69
4685.46
3508.06
2633.29
2372.92
Less : Accumulated Depreciation
1296.72
986.45
731.80
545.85
377.04
Less:Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
4320.97
3699.01
2776.26
2087.44
1995.88
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
469.93
710.62
919.69
491.91
119.76
Producing Properties
0.00
0.00
0.00
0.00
0.00
Investments
79.37
7.37
978.72
1952.96
1896.66
Current Assets, Loans & Advances
Inventories
2644.05
2042.70
1744.17
1663.18
1281.39
Sundry Debtors
2569.90
1745.56
1533.21
1282.24
1112.11
Cash and Bank Balance
2803.68
2142.01
107.36
105.20
91.48
Loans and Advances
278.33
195.04
305.08
198.53
179.64
Total Current Assets
8295.96
6125.31
3689.82
3249.15
2664.62
Less : Current Liabilities and Provisions
Current Liabilities
1164.25
1086.03
866.85
725.81
576.44
Provisions
4.15
2.51
2.46
1.11
0.94
Total Current Liabilities & Provisions
1168.40
1088.54
869.31
726.92
577.38
Net Current Assets
7127.56
5036.77
2820.51
2522.23
2087.24
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets
21.57
13.04
10.19
9.65
13.25
Deferred Tax Liability
442.97
351.10
284.15
230.83
205.94
Net Deferred Tax
-421.40
-338.06
-273.96
-221.18
-192.69
Other Assets
141.63
181.46
149.62
258.72
130.86
Total Assets
11718.06
9297.17
7370.84
7092.08
6037.71
Contingent Liabilities
89.03
7.06
7.71
360.77
350.11
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