VSE Capital Markets

Balance Sheet

Divis Laboratories Ltd

NSE : DIVISLABBSE : 532488ISIN CODE : INE361B01024Industry : Pharmaceuticals - Indian - Bulk Drugs

	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
SOURCES OF FUNDS :
Share Capital	53.09	53.09	53.09	53.09	53.09
Reserves Total	9218.48	7263.60	6920.22	5906.56	5355.82
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	9271.57	7316.69	6973.31	5959.65	5408.91
Secured Loans	0.35	33.63	105.60	63.11	35.74
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	0.35	33.63	105.60	63.11	35.74
Other Liabilities	25.25	20.52	13.17	14.95	15.30
Total Liabilities	9297.17	7370.84	7092.08	6037.71	5459.95
APPLICATION OF FUNDS :
Gross Block	4685.46	3508.06	2633.29	2372.92	1793.57
Less : Accumulated Depreciation	986.45	731.80	545.85	377.04	234.62
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	3699.01	2776.26	2087.44	1995.88	1558.95
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	710.62	919.69	491.91	119.76	443.57
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	7.37	978.72	1952.96	1896.66	1639.09
Current Assets, Loans & Advances
Inventories	2042.70	1744.17	1663.18	1281.39	1255.76
Sundry Debtors	1745.56	1533.21	1282.24	1112.11	1002.89
Cash and Bank Balance	2142.01	107.36	105.20	91.48	66.47
Loans and Advances	195.04	305.08	198.53	179.64	83.31
Total Current Assets	6125.31	3689.82	3249.15	2664.62	2408.43
Less : Current Liabilities and Provisions
Current Liabilities	1086.03	866.85	725.81	576.44	618.82
Provisions	2.51	2.46	1.11	0.94	1.28
Total Current Liabilities & Provisions	1088.54	869.31	726.92	577.38	620.10
Net Current Assets	5036.77	2820.51	2522.23	2087.24	1788.33
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	13.04	10.19	9.65	13.25	41.70
Deferred Tax Liability	351.10	284.15	230.83	205.94	171.73
Net Deferred Tax	-338.06	-273.96	-221.18	-192.69	-130.03
Other Assets	181.46	149.62	258.72	130.86	160.04
Total Assets	9297.17	7370.84	7092.08	6037.71	5459.95
Contingent Liabilities	7.06	7.71	360.77	350.11	273.19

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