Divis Laboratories Ltd - Stock Price

  • NSE : DIVISLAB
  • BSE : 532488
  • ISIN CODE : INE361B01024
  • Industry : Pharmaceuticals & Drugs
  • House : Divis Labs
Divis Laboratories Ltd is not traded on BSE/NSE
NSE
1601.40
-2.64 %-43.4
BSE
1601.75
-2.64 %-43.35

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital530.90530.900.00
    Equity - Authorised600.00600.000.00
    Equity - Issued530.90530.900.00
    Equity Paid Up530.90530.900.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.002.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves69040.6058717.1017.58
    Securities Premium798.80798.800.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance56128.8047178.4018.97
    General Reserves10000.0010000.000.00
    Other Reserves2113.00739.90185.58
Reserve excluding Revaluation Reserve69040.6058717.1017.58
Revaluation reserve0.000.000.00
Shareholder's Funds69571.5059248.0017.42
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities2188.401916.5014.19
    Deferred Tax Assets138.80142.90-2.87
    Deferred Tax Liability2327.202059.4013.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions7725.4015772.60-51.02
Total Non-Current Liabilities9913.8017689.10-43.96
Current LiabilitiesNANANA
Trade Payables4922.604112.1019.71
    Sundry Creditors4922.604112.1019.71
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities2435.901754.6038.83
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers290.80395.30-26.44
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities2145.101359.3057.81
Short Term Borrowings1056.00631.1067.33
    Secured ST Loans repayable on Demands1056.00631.1067.33
    Working Capital Loans- Sec1056.00631.1067.33
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-1056.00-631.10-67.33
Short Term Provisions53.0036.4045.60
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax41.9027.0055.19
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions11.109.4018.09
Total Current Liabilities8467.506534.2029.59
Total Liabilities87952.8083471.305.37
ASSETSNANANA
Gross Block26339.3023734.5010.97
Less: Accumulated Depreciation5461.603772.6044.77
Less: Impairment of Assets0.000.000.00
Net Block20877.7019961.904.59
Lease Adjustment A/c0.000.000.00
Capital Work in Progress4919.101197.60310.75
Non Current Investments5472.600.105472500.00
Long Term Investment5472.600.105472500.00
    Quoted5472.500.000.00
    Unquoted0.100.100.00
Long Term Loans & Advances10129.3016882.30-40.00
Other Non Current Assets53.6078.20-31.46
Total Non-Current Assets41452.3038120.108.74
Current Assets Loans & AdvancesNANANA
Currents Investments13983.4018892.80-25.99
    Quoted13983.4018892.80-25.99
    Unquoted0.000.000.00
Inventories17723.4013506.7031.22
    Raw Materials5195.703938.9031.91
    Work-in Progress9284.907041.9031.85
    Finished Goods656.90535.6022.65
    Packing Materials0.000.000.00
    Stores  and Spare1105.101191.10-7.22
    Other Inventory1480.80799.2085.29
Sundry Debtors11633.7010143.6014.69
    Debtors more than Six months0.000.000.00
    Debtors Others11670.6010161.4014.85
Cash and Bank1152.601124.602.49
    Cash in hand6.101.00510.00
    Balances at Bank1146.501123.602.04
    Other cash and bank balances0.000.000.00
Other Current Assets1422.001249.8013.78
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses91.9062.2047.75
    Other current_assets1330.101187.6012.00
Short Term Loans and Advances585.40433.7034.98
    Advances recoverable in cash or in kind584.30432.0035.25
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances1.101.70-35.29
Total Current Assets46500.5045351.202.53
Net Current Assets (Including Current Investments)38033.0038817.00-2.02
Miscellaneous Expenses not written off0.000.000.00
Total Assets87952.8083471.305.37
Contingent Liabilities1167.701261.10-7.41
Total Debt1056.00631.1067.33
Book Value262.09223.2017.42
Adjusted Book Value262.09223.2017.42

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