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Divis Laboratories Ltd
 
ParticularsMar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :     
Share Capital 53.0953.0953.0926.5526.55
Reserves Total 5906.565355.824303.953535.413007.87
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds5959.655408.914357.043561.963034.42
Secured Loans 63.1135.7441.4225.0716.32
Unsecured Loans 0.000.001.051.552.10
Total Debt / Loan Funds63.1135.7442.4726.6218.42
Other Liabilities14.9515.3011.576.993.18
Total Liabilities 6037.715459.954411.083595.573056.02
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 2372.921793.572195.421952.401739.79
Less: Accumulated Depreciation 377.04234.62756.78643.67518.19
Less:Impairment of Assets0.000.000.000.000.00
Net Block 1995.881558.951438.641308.731221.60
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress119.76443.57263.91218.18144.48
Producing Properties0.000.000.000.000.00
Investments 1896.661639.09813.04735.82504.69
Current Assets, Loans & Advances     
Inventories 1281.391255.761162.891114.90893.27
Sundry Debtors 1112.111002.89966.12823.03791.64
Cash and Bank Balance91.4866.4759.3856.6635.77
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 179.6483.3166.8668.3856.86
Total Current Assets2664.622408.432255.252062.971777.53
Less: Current Liab. & Prov.     
Current Liabilities 576.44618.82469.31426.61294.69
Provisions 0.941.284.81320.14311.58
Total Current Liabilities577.38620.10474.12746.75606.27
Net Current Assets2087.241788.331781.131316.221171.26
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets13.2541.7074.020.000.00
Deferred Tax Liability205.94171.73154.31132.45121.67
Net Deferred Tax-192.69-130.03-80.29-132.45-121.67
Other Assets130.86160.04194.65149.07135.65
Total Assets6037.715459.954411.083595.573056.02
Contingent Liabilities350.11273.1977.7883.0180.80
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Source:Capital Market

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