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Balance Sheet	Markets > Corporate Information > Balance Sheet


Lincoln Pharmaceuticals 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)
531633	INE405C01035	378.2526293	LINCOLN	0.29	1,261.37	14.35	43.88	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	20.03	20.03	20.03	20.03	20.03	20.00
Reserves Total	651.64	572.81	482.44	412.85	346.36	284.49
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	671.67	592.84	502.47	432.88	366.39	304.49
Secured Loans	0.00	0.00	0.00	0.00	0.52	4.69
Unsecured Loans	0.00	1.07	2.00	2.04	0.00	0.00
Total Debt	0.00	1.07	2.00	2.04	0.52	4.69
Other Liabilities	6.12	3.72	4.86	4.54	4.29	4.05
Total Liabilities	677.79	597.63	509.33	439.46	371.20	313.23
APPLICATION OF FUNDS :
Gross Block	251.98	236.65	197.47	171.07	141.90	108.01
Less : Accumulated Depreciation	70.01	57.32	46.95	39.19	31.26	16.98
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	181.97	179.33	150.52	131.88	110.64	91.03
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4.47	3.48	6.71	16.05	1.69	0.04
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	173.77	138.97	91.38	96.86	80.72	60.00
Current Assets, Loans & Advances
Inventories	78.68	77.17	70.03	72.74	46.61	37.54
Sundry Debtors	165.53	160.90	135.47	115.04	112.12	91.00
Cash and Bank Balance	21.99	13.39	33.85	18.43	13.43	11.21
Loans and Advances	59.83	47.22	36.32	49.54	55.32	41.41
Total Current Assets	326.03	298.68	275.67	255.75	227.48	181.16
Less : Current Liabilities and Provisions
Current Liabilities	99.59	87.48	65.23	81.26	69.61	50.13
Provisions	6.49	3.59	4.75	6.93	5.30	1.17
Total Current Liabilities & Provisions	106.07	91.07	69.98	88.20	74.91	51.29
Net Current Assets	219.95	207.61	205.69	167.56	152.57	129.86
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.19	0.93	0.71	0.47	0.77	0.92
Deferred Tax Liability	14.19	12.39	8.65	6.93	6.46	3.59
Net Deferred Tax	-13.00	-11.46	-7.94	-6.46	-5.69	-2.67
Other Assets	110.63	79.70	62.96	33.57	31.28	34.98
Total Assets	677.79	597.63	509.33	439.46	371.20	313.24
Contingent Liabilities	0.00	0.23	0.23	0.23	2.30	2.17

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

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