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Balance Sheet

DIVI'S LABORATORIES LTD.

NSE : DIVISLABBSE : 532488ISIN CODE : INE361B01024Industry : Pharmaceuticals & DrugsHouse : Divis Labs
BSE3717.35-47.3 (-1.26 %)
PREV CLOSE ( ) 3764.65
OPEN PRICE ( ) 3791.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 62060
TODAY'S LOW / HIGH ( )3689.15 3791.35
52 WK LOW / HIGH ( )3050.15 4072.35
NSE3708.90-55.3 (-1.47 %)
PREV CLOSE( ) 3764.20
OPEN PRICE ( ) 3780.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3708.90 (1970)
VOLUME 802591
TODAY'S LOW / HIGH( ) 3695.20 3781.10
52 WK LOW / HIGH ( )3051 4074.4
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
530.90  
530.90  
530.90  
530.90  
530.90  
    Equity - Authorised
600.00  
600.00  
600.00  
600.00  
600.00  
    Equity - Issued
530.90  
530.90  
530.90  
530.90  
530.90  
    Equity Paid Up
530.90  
530.90  
530.90  
530.90  
530.90  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
127140.00  
116750.90  
92415.20  
72568.30  
69040.60  
    Securities Premium
798.80  
798.80  
798.80  
798.80  
798.80  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
109581.10  
99888.50  
75977.20  
57942.80  
56128.80  
    General Reserves
10000.00  
10000.00  
10000.00  
10000.00  
10000.00  
    Other Reserves
6760.10  
6063.60  
5639.20  
3826.70  
2113.00  
Reserve excluding Revaluation Reserve
127140.00  
116750.90  
92415.20  
72568.30  
69040.60  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
127670.90  
117281.80  
92946.10  
73099.20  
69571.50  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
5229.70  
4069.30  
3348.30  
2695.80  
2188.40  
    Deferred Tax Assets
299.10  
360.40  
162.70  
145.70  
138.80  
    Deferred Tax Liability
5528.80  
4429.70  
3511.00  
2841.50  
2327.20  
Other Long Term Liabilities
27.70  
28.70  
36.90  
44.70  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
306.20  
267.10  
254.20  
205.20  
7725.40  
Total Non-Current Liabilities
5563.60  
4365.10  
3639.40  
2945.70  
9913.80  
Current Liabilities
  
  
  
  
  
Trade Payables
7625.10  
7957.00  
7632.00  
5907.20  
4922.60  
    Sundry Creditors
7625.10  
7957.00  
7632.00  
5907.20  
4922.60  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
3314.40  
3940.20  
3404.20  
2900.90  
2435.90  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
327.20  
166.30  
160.60  
293.40  
290.80  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
2987.20  
3773.90  
3243.60  
2607.50  
2145.10  
Short Term Borrowings
0.00  
0.00  
3.50  
336.30  
1056.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
3.50  
336.30  
1056.00  
    Working Capital Loans- Sec
0.00  
0.00  
3.50  
336.30  
1056.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
-3.50  
-336.30  
-1056.00  
Short Term Provisions
4391.30  
12647.20  
6243.80  
9060.90  
53.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
4342.10  
12605.70  
6218.70  
9036.30  
41.90  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
49.20  
41.50  
25.10  
24.60  
11.10  
Total Current Liabilities
15330.80  
24544.40  
17283.50  
18205.30  
8467.50  
Total Liabilities
148565.30  
146191.30  
113869.00  
94250.20  
87952.80  
ASSETS
  
  
  
  
  
Gross Block
63647.60  
56242.70  
46918.60  
35142.50  
26339.30  
Less: Accumulated Depreciation
16421.60  
12992.20  
9879.90  
7324.00  
5461.60  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
47226.00  
43250.50  
37038.70  
27818.50  
20877.70  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
2118.80  
4699.30  
7106.20  
9196.90  
4919.10  
Non Current Investments
770.50  
720.10  
0.10  
0.10  
5472.60  
Long Term Investment
770.50  
720.10  
0.10  
0.10  
5472.60  
    Quoted
0.00  
0.00  
0.00  
0.00  
5472.50  
    Unquoted
770.50  
720.10  
0.10  
0.10  
0.10  
Long Term Loans & Advances
976.10  
1337.00  
1725.90  
1445.00  
10129.30  
Other Non Current Assets
36.50  
80.50  
92.10  
54.40  
53.60  
Total Non-Current Assets
51127.90  
50087.40  
45963.00  
38514.90  
41452.30  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
9713.50  
13983.40  
    Quoted
0.00  
0.00  
0.00  
9713.50  
13983.40  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
30004.10  
28286.20  
21452.30  
18638.60  
17723.40  
    Raw Materials
9716.90  
7730.20  
7055.10  
5070.60  
5195.70  
    Work-in Progress
15257.10  
15315.90  
10933.40  
9809.10  
9284.90  
    Finished Goods
1751.20  
1542.10  
993.60  
644.40  
1404.20  
    Packing Materials
93.60  
91.60  
83.80  
43.40  
0.00  
    Stores  and Spare
1916.50  
1957.00  
1044.30  
1042.20  
1105.10  
    Other Inventory
1268.80  
1649.40  
1342.10  
2028.90  
733.50  
Sundry Debtors
17925.30  
24238.80  
16765.20  
14133.50  
11633.70  
    Debtors more than Six months
101.80  
100.80  
142.40  
0.00  
0.00  
    Debtors Others
17882.20  
24189.20  
16678.30  
14266.20  
11670.60  
Cash and Bank
42130.90  
28188.80  
21560.30  
1226.30  
1152.60  
    Cash in hand
9.20  
7.10  
7.50  
6.50  
6.10  
    Balances at Bank
42121.70  
28181.70  
21552.80  
1219.80  
1146.50  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
289.70  
296.90  
519.50  
521.60  
119.90  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
272.00  
270.90  
225.00  
169.70  
91.90  
    Other current_assets
17.70  
26.00  
294.50  
351.90  
28.00  
Short Term Loans and Advances
7087.40  
15093.20  
7608.70  
11501.80  
1887.50  
    Advances recoverable in cash or in kind
338.90  
873.10  
311.60  
238.90  
585.40  
    Advance income tax and TDS
5298.70  
13165.70  
6501.60  
9727.50  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1449.80  
1054.40  
795.50  
1535.40  
1302.10  
Total Current Assets
97437.40  
96103.90  
67906.00  
55735.30  
46500.50  
Net Current Assets (Including Current Investments)
82106.60  
71559.50  
50622.50  
37530.00  
38033.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
148565.30  
146191.30  
113869.00  
94250.20  
87952.80  
Contingent Liabilities
890.30  
890.30  
70.60  
77.10  
1167.70  
Total Debt
0.00  
0.00  
3.50  
336.30  
1056.00  
Book Value
480.96  
441.82  
350.15  
275.38  
262.09  
Adjusted Book Value
480.96  
441.82  
350.15  
275.38  
262.09  
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