Tradebulls

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Balance Sheet

DIVIS LABORATORIES LTD.

NSE : DIVISLABBSE : 532488ISIN CODE : INE361B01024Industry : Pharmaceuticals & DrugsHouse : Divis Labs
BSE1468.00-23.5 (-1.58 %)
PREV CLOSE (Rs.) 1491.50
OPEN PRICE (Rs.) 1474.95
BID PRICE (QTY) 1466.55 (19)
OFFER PRICE (QTY) 1467.15 (46)
VOLUME 2646
TODAY'S LOW / HIGH (Rs.)1468.00 1482.50
52 WK LOW / HIGH (Rs.)978.5 1577
NSE1470.00-21.8 (-1.46 %)
PREV CLOSE( Rs. ) 1491.80
OPEN PRICE (Rs.) 1465.10
BID PRICE (QTY) 1470.00 (20)
OFFER PRICE (QTY) 1470.30 (200)
VOLUME 43721
TODAY'S LOW / HIGH(Rs.) 1465.10 1485.00
52 WK LOW / HIGH (Rs.)978.35 1578
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
530.90  
530.90  
530.94  
265.47  
265.47  
    Equity - Authorised
600.00  
600.00  
600.00  
300.00  
300.00  
    Equity - Issued
530.90  
530.90  
530.94  
265.47  
265.47  
    Equity Paid Up
530.90  
530.90  
530.94  
265.47  
265.47  
    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
58717.10  
53043.00  
42402.15  
34688.13  
29368.03  
    Securities Premium
798.80  
798.80  
798.77  
1064.23  
1064.23  
    Capital Reserves
0.00  
0.00  
0.00  
3.26  
3.26  
    Profit & Loss Account Balance
47178.40  
40254.20  
31603.38  
24618.71  
21298.61  
    General Reserves
10000.00  
10000.00  
10000.00  
9000.00  
7000.00  
    Other Reserves
739.90  
1990.00  
0.00  
1.93  
1.93  
Reserve excluding Revaluation Reserve
58717.10  
53043.00  
42402.15  
34688.13  
29368.03  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
59248.00  
53573.90  
42933.08  
34953.60  
29633.50  
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  
4.67  
10.50  
15.51  
    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  
4.67  
10.50  
15.51  
Deferred Tax Assets / Liabilities
1916.50  
1228.30  
731.35  
1262.18  
1150.03  
    Deferred Tax Assets
142.90  
489.00  
811.78  
104.11  
98.58  
    Deferred Tax Liability
2059.40  
1717.30  
1543.13  
1366.29  
1248.62  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
15799.60  
12889.20  
115.65  
7143.01  
5334.91  
Total Non-Current Liabilities
17716.10  
14117.50  
851.67  
8415.69  
6500.45  
Current Liabilities
  
  
  
  
  
Trade Payables
4112.10  
4458.00  
2326.91  
2268.66  
1517.05  
    Sundry Creditors
4112.10  
4458.00  
2326.91  
2268.66  
1517.05  
    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
1754.60  
1766.30  
2405.79  
2034.49  
1478.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
395.30  
305.90  
397.77  
406.27  
128.52  
    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
-2151.60  
-2074.90  
-2800.14  
-2430.26  
-1591.01  
Short Term Borrowings
631.10  
357.40  
414.21  
250.71  
163.24  
    Secured ST Loans repayable on Demands
631.10  
357.40  
414.21  
250.71  
163.24  
    Working Capital Loans- Sec
631.10  
357.40  
414.21  
250.71  
163.24  
    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
-631.10  
-357.40  
-414.21  
-250.71  
-163.24  
Short Term Provisions
9.40  
12.80  
48.13  
3201.40  
3115.78  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
2654.69  
2654.69  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
540.43  
451.16  
    Provision for Tax
0.00  
0.00  
26.40  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
6.28  
9.93  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
9.40  
12.80  
21.73  
0.00  
0.00  
Total Current Liabilities
6507.20  
6594.50  
5195.04  
7755.26  
6274.06  
Total Liabilities
83471.30  
74285.90  
48979.79  
51124.55  
42408.01  
ASSETS
  
  
  
  
  
Gross Block
23735.40  
17939.50  
21960.83  
19530.20  
17403.38  
Less: Accumulated Depreciation
3773.50  
2347.60  
7573.16  
6441.25  
5184.97  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
19961.90  
15591.90  
14387.67  
13088.95  
12218.41  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1197.60  
4435.70  
2639.14  
2181.82  
1444.85  
Non Current Investments
0.10  
0.10  
0.12  
0.00  
0.00  
Long Term Investment
0.10  
0.10  
0.12  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.10  
0.10  
0.12  
0.12  
0.12  
Long Term Loans & Advances
16882.30  
14064.80  
1624.41  
8126.29  
6180.30  
Other Non Current Assets
78.20  
88.30  
58.02  
3.51  
0.90  
Total Non-Current Assets
38120.10  
34180.80  
18709.35  
23400.57  
19844.46  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
18892.80  
16307.20  
8028.52  
7330.04  
5018.76  
    Quoted
18892.80  
16307.20  
8028.52  
0.00  
0.00  
    Unquoted
0.10  
0.10  
0.12  
0.12  
0.12  
Inventories
13506.70  
13199.10  
12078.28  
11626.40  
9324.18  
    Raw Materials
3941.20  
3827.40  
3303.21  
2682.74  
2834.21  
    Work-in Progress
7123.10  
6939.40  
6806.87  
7025.63  
5079.70  
    Finished Goods
481.60  
1012.70  
847.14  
837.47  
438.29  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
981.00  
961.70  
757.63  
688.16  
635.99  
    Other Inventory
979.80  
457.90  
363.43  
392.41  
335.98  
Sundry Debtors
10143.60  
9009.20  
8809.23  
7416.43  
7237.02  
    Debtors more than Six months
0.00  
0.00  
0.00  
50.53  
35.50  
    Debtors Others
10161.40  
9021.50  
8812.65  
7365.90  
7201.52  
Cash and Bank
1124.60  
787.00  
734.34  
652.20  
405.06  
    Cash in hand
1.00  
1.90  
1.14  
0.65  
1.22  
    Balances at Bank
1123.60  
785.10  
733.20  
651.55  
403.84  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
199.50  
206.70  
191.33  
149.08  
96.93  
    Interest accrued on Investments
0.00  
0.00  
0.00  
27.85  
14.79  
    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
62.20  
57.50  
58.45  
56.81  
35.81  
    Other current_assets
137.30  
149.20  
132.88  
64.42  
46.33  
Short Term Loans and Advances
1484.00  
595.90  
428.75  
549.84  
481.60  
    Advances recoverable in cash or in kind
432.00  
361.40  
255.35  
375.87  
339.52  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
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
1052.00  
234.50  
173.40  
173.97  
142.08  
Total Current Assets
45351.20  
40105.10  
30270.44  
27723.98  
22563.54  
Net Current Assets (Including Current Investments)
38844.00  
33510.60  
25075.41  
19968.72  
16289.48  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
83471.30  
74285.90  
48979.79  
51124.55  
42408.01  
Contingent Liabilities
1261.10  
1241.90  
777.83  
830.10  
808.03  
Total Debt
631.10  
357.40  
424.71  
266.22  
184.24  
Book Value
223.20  
201.82  
161.73  
263.33  
223.25  
Adjusted Book Value
223.20  
201.82  
161.73  
131.67  
111.63  
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TRADEBULLS SECURITIES PRIVATE LIMITED
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