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Balance Sheet of Divis Laboratories Ltd

Balance Sheet of Divis Laboratories Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 12.9112.9112.8212.8212.82
Reserves & Surplus 861.07529.13328.00270.84216.37
Total Shareholders Funds873.98542.04340.82283.66229.19
Secured Loans 82.96150.81145.8462.8858.23
Unsecured Loans 3.123.154.343.217.70
Total Debt86.08153.96150.1866.0965.93
Total Liabilities960.06696.00491.00349.75295.12
APPLICATION OF FUNDS:
Gross Block 641.92490.66301.86253.80223.60
Less: Accum. Depreciation145.05109.4787.0872.2657.28
Net Block496.87381.19214.78181.54166.32
Capital Work in Progress63.0838.2580.271.095.53
Investments 56.150.580.400.000.05
Inventories 275.65210.05183.86139.05107.59
Sundry Debtors 214.24164.46107.44102.1786.75
Cash and Bank Balance12.6117.2210.154.497.19
Loans and Advances 78.2240.3953.7826.7310.73
Current Liabilities 200.29154.21143.9292.6376.25
Provisions 36.471.9315.7612.6912.79
Net Current Assets343.96275.98195.55167.12123.22
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets960.06696.00491.00349.75295.12
Contingent Liabilities 125.22159.0144.3234.0426.29
  
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