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Divis Laboratories Ltd
 
ParticularsMar 2017Mar 2016Mar 2015Mar 2014Mar 2013
SOURCES OF FUNDS :     
Share Capital 53.0953.0926.5526.5526.55
Reserves Total 5355.824303.953535.413007.872526.73
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds5408.914357.043561.963034.422553.28
Secured Loans 35.7441.4225.0716.3230.51
Unsecured Loans 0.001.051.552.102.56
Total Debt / Loan Funds35.7442.4726.6218.4233.07
Other Liabilities15.3011.576.993.182.39
Total Liabilities 5459.954411.083595.573056.022588.74
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 2437.242195.421952.401739.791337.88
Less: Accumulated Depreciation 878.29756.78643.67518.19429.38
Less:Impairment of Assets0.000.000.000.000.00
Net Block 1558.951438.641308.731221.60908.50
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress443.57263.91218.18144.48303.41
Producing Properties0.000.000.000.000.00
Investments 1639.09813.04735.82504.69410.63
Current Assets, Loans & Advances     
Inventories 1255.761162.891114.90893.27805.95
Sundry Debtors 1000.42966.12823.03791.64558.90
Cash and Bank Balance66.4759.3856.6635.7734.68
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 85.7466.8668.3856.8666.57
Total Current Assets2408.392255.252062.971777.531466.10
Less: Current Liab. & Prov.     
Current Liabilities 618.83469.31426.61294.69287.21
Provisions 1.284.81320.14311.58233.42
Total Current Liabilities620.10474.12746.75606.27520.62
Net Current Assets1788.291781.131316.221171.26945.48
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets41.7174.020.000.002.04
Deferred Tax Liability171.73154.31132.45121.6788.59
Net Deferred Tax-130.02-80.29-132.45-121.67-86.55
Other Assets160.07194.65149.07135.65107.27
Total Assets5459.964411.083595.573056.022588.74
Contingent Liabilities124.1977.7883.0180.80185.09
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Source:Capital Market

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