VSE Capital Markets

Balance Sheet

Divis Laboratories Ltd

NSE : DIVISLABBSE : 532488ISIN CODE : INE361B01024Industry : 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

3rd Floor,Fortune Tower,Sayajigunj, Vadodara 390020, Gujarat, India

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