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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	93.9661744	Not Listed	0	91.81	0	0	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	5.90	5.90	4.92	4.92	4.92	4.92
Reserves Total	45.55	52.38	45.38	44.70	39.70	36.78
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	51.45	58.28	50.30	49.62	44.62	41.70
Secured Loans	7.58	7.24	8.30	11.20	10.69	6.38
Unsecured Loans	7.79	3.96	11.10	4.79	2.36	0.00
Total Debt	15.37	11.20	19.40	15.99	13.05	6.38
Other Liabilities	1.17	1.21	0.20	0.22	0.19	0.17
Total Liabilities	67.99	70.69	69.90	65.83	57.86	48.25
APPLICATION OF FUNDS :
Gross Block	56.08	54.10	41.74	40.73	38.83	22.09
Less : Accumulated Depreciation	16.20	13.65	11.81	10.14	5.95	3.99
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	39.88	40.45	29.93	30.59	32.88	18.10
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.04	8.94	0.12	0.69	6.42
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	22.56	22.52	22.55	23.66	15.04	11.16
Current Assets, Loans & Advances
Inventories	10.98	8.20	12.19	10.89	10.69	11.65
Sundry Debtors	6.57	7.53	5.35	7.19	7.55	5.02
Cash and Bank Balance	0.07	0.08	0.14	0.34	0.96	2.25
Loans and Advances	3.23	3.36	3.67	4.78	4.56	3.88
Total Current Assets	20.85	19.16	21.35	23.20	23.76	22.79
Less : Current Liabilities and Provisions
Current Liabilities	16.72	12.30	13.28	11.05	12.65	9.39
Provisions	1.24	1.61	1.67	1.76	1.69	1.49
Total Current Liabilities & Provisions	17.96	13.90	14.95	12.81	14.35	10.88
Net Current Assets	2.89	5.25	6.40	10.39	9.42	11.91
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.22	1.81	0.20	0.12	0.50	0.08
Deferred Tax Liability	2.42	2.00	0.83	0.60	2.17	0.96
Net Deferred Tax	-0.20	-0.19	-0.63	-0.48	-1.67	-0.88
Other Assets	2.86	2.62	2.71	1.54	1.50	1.54
Total Assets	67.99	70.69	69.91	65.82	57.86	48.25
Contingent Liabilities	0.00	0.00	1.48	1.33	1.70	0.88

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

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