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Balance Sheet	Markets > Corporate Information > Balance Sheet


Makers Laboratories Ltd	Industry: Pharmaceuticals - Indian - Formulations

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
506919	INE987A01010	92.9026828	Not Listed	0	84.52	0	0	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	5.90	4.92	4.92	4.92	4.92	4.92
Reserves Total	52.38	45.38	44.70	39.70	36.78	31.90
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	58.28	50.30	49.62	44.62	41.70	36.82
Secured Loans	9.24	8.30	11.20	10.69	6.38	1.29
Unsecured Loans	1.96	11.10	4.79	2.36	0.00	0.00
Total Debt	11.20	19.40	15.99	13.05	6.38	1.29
Other Liabilities	1.21	0.20	0.22	0.19	0.17	0.19
Total Liabilities	70.69	69.90	65.83	57.86	48.25	38.30
APPLICATION OF FUNDS :
Gross Block	54.10	41.74	40.73	38.83	22.09	19.14
Less : Accumulated Depreciation	13.65	11.81	10.14	5.95	3.99	2.52
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	40.45	29.93	30.59	32.88	18.10	16.62
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.04	8.94	0.12	0.69	6.42	0.11
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	22.52	22.55	23.66	15.04	11.16	9.18
Current Assets, Loans & Advances
Inventories	8.20	12.19	10.89	10.69	11.65	13.35
Sundry Debtors	7.53	5.35	7.19	7.55	5.02	11.22
Cash and Bank Balance	0.08	0.14	0.34	0.96	2.25	0.23
Loans and Advances	3.36	3.67	4.78	4.56	3.88	1.85
Total Current Assets	19.16	21.35	23.20	23.76	22.79	26.64
Less : Current Liabilities and Provisions
Current Liabilities	12.30	13.28	11.05	12.65	9.39	13.18
Provisions	1.61	1.67	1.76	1.69	1.49	1.08
Total Current Liabilities & Provisions	13.90	14.95	12.81	14.35	10.88	14.25
Net Current Assets	5.25	6.40	10.39	9.42	11.91	12.39
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.81	0.20	0.12	0.50	0.08	0.09
Deferred Tax Liability	2.00	0.83	0.60	2.17	0.96	0.83
Net Deferred Tax	-0.19	-0.63	-0.48	-1.67	-0.88	-0.74
Other Assets	2.62	2.71	1.54	1.50	1.54	0.75
Total Assets	70.69	69.91	65.82	57.86	48.25	38.30
Contingent Liabilities	1.85	1.48	1.33	1.70	0.88	0.99

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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