BROOKS LABORATORIES LTD.

NSE : BROOKSBSE : 533543ISIN CODE : INE650L01011Industry : Pharmaceuticals & DrugsHouse : Private

BSE53.698.71 (+19.36 %)

PREV CLOSE (Rs.) 44.98

OPEN PRICE (Rs.) 44.30

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 93553

TODAY'S LOW / HIGH (Rs.)44.30 53.97

52 WK LOW / HIGH (Rs.)36.9 165.95

NSE53.388.85 (+19.87 %)

PREV CLOSE( Rs. ) 44.53

OPEN PRICE (Rs.) 45.86

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 53.38 (100)

VOLUME 935134

TODAY'S LOW / HIGH(Rs.) 45.21 53.43

52 WK LOW / HIGH (Rs.)36.3 164.02

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	294.57	262.47	247.03	247.03	247.03
Equity - Authorised	300.00	300.00	300.00	250.00	250.00
Equity - Issued	294.57	262.47	247.03	247.03	247.03
Equity Paid Up	294.57	262.47	247.03	247.03	247.03
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	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	686.47	393.39	492.51	627.87	544.46
Securities Premium	1170.17	777.24	680.00	860.21	680.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-486.52	-386.85	-190.93	-236.18	-138.49
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	2.81	3.00	3.43	3.84	2.94
Reserve excluding Revaluation Reserve	686.47	393.39	492.51	627.87	544.46
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	981.04	655.85	739.53	874.90	791.48
Minority Interest	0.00	0.00	0.00	468.29	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	1.31	0.00	0.00	92.91	144.40
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	131.55	176.46
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	1.31	0.00	0.00	-38.65	-32.06
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	0.00	0.00	0.00	-13.55	32.30
Deferred Tax Assets	18.22	16.18	16.52	67.21	10.82
Deferred Tax Liability	18.22	16.18	16.52	53.66	43.12
Other Long Term Liabilities	17.40	8.87	11.62	12.49	1.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	8.76	9.25	14.61	21.73	15.45
Total Non-Current Liabilities	27.46	18.13	26.23	113.58	193.15
Current Liabilities
Trade Payables	136.24	154.43	233.70	280.00	309.53
Sundry Creditors	136.24	154.43	233.70	280.00	309.53
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	23.72	19.22	26.69	88.00	178.91
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	8.11	5.12	11.44	0.00	11.47
Interest Accrued But Not Due	0.94	0.80	0.31	1.07	0.15
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	14.67	13.30	14.94	86.93	167.28
Short Term Borrowings	59.00	50.42	56.64	110.47	136.37
Secured ST Loans repayable on Demands	59.00	50.42	56.64	110.47	136.37
Working Capital Loans- Sec	59.00	50.42	56.64	110.47	136.37
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	-59.00	-50.42	-56.64	-110.47	-136.37
Short Term Provisions	9.48	6.40	13.18	10.32	11.34
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	0.00	0.00	0.00	0.00	0.00
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	9.48	6.40	13.18	10.32	11.34
Total Current Liabilities	228.44	230.48	330.21	488.79	636.14
Total Liabilities	1236.94	904.46	1095.97	1945.56	1620.77
ASSETS
Gross Block	251.47	232.73	228.35	1428.06	1334.25
Less: Accumulated Depreciation	111.66	96.00	78.27	327.92	258.60
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	139.81	136.73	150.08	1100.14	1075.64
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	151.07	6.76
Non Current Investments	735.54	429.13	640.26	0.58	0.20
Long Term Investment	735.54	429.13	640.26	0.58	0.20
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	735.54	429.13	640.26	0.58	0.20
Long Term Loans & Advances	21.88	26.77	27.89	79.75	34.77
Other Non Current Assets	0.94	1.33	1.69	2.20	3.08
Total Non-Current Assets	898.17	593.97	819.91	1333.74	1121.95
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	92.05	96.11	113.03	275.22	236.03
Raw Materials	19.69	17.08	22.75	66.92	84.58
Work-in Progress	7.55	6.02	15.70	54.77	32.39
Finished Goods	32.65	32.51	34.58	65.99	70.74
Packing Materials	28.41	36.33	33.99	59.17	41.17
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	3.76	4.17	6.02	28.38	7.15
Sundry Debtors	199.92	163.16	127.54	176.62	136.98
Debtors more than Six months	12.49	53.26	39.56	48.62	40.47
Debtors Others	192.44	150.92	130.38	166.83	126.07
Cash and Bank	12.48	6.93	10.75	38.10	17.04
Cash in hand	0.15	0.20	0.18	0.45	0.53
Balances at Bank	12.33	6.73	10.57	37.65	16.51
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	12.23	18.58	3.97	15.46	6.53
Interest accrued on Investments	0.14	0.09	0.33	0.59	0.22
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	0.83	0.93	0.94	1.77	1.87
Other current_assets	11.26	17.56	2.70	13.09	4.44
Short Term Loans and Advances	22.09	25.70	20.76	106.42	77.04
Advances recoverable in cash or in kind	0.54	5.65	2.14	3.55	38.58
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	21.55	20.05	18.63	102.87	38.47
Total Current Assets	338.77	310.48	276.06	611.82	473.62
Net Current Assets (Including Current Investments)	110.33	80.01	-54.15	123.04	-162.52
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1236.94	904.46	1095.97	1945.56	1620.77
Contingent Liabilities	756.83	707.90	197.64	241.13	70.41
Total Debt	60.63	50.42	56.64	242.13	313.85
Book Value	33.30	24.99	29.94	35.42	32.04
Adjusted Book Value	33.30	24.99	29.65	35.07	31.73

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Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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BROOKS LABORATORIES LTD.

Balance Sheet

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