DIVI'S LABORATORIES LTD.

NSE : DIVISLABBSE : 532488ISIN CODE : INE361B01024Industry : Pharmaceuticals & DrugsHouse : Divis Labs

BSE3840.7524.3 (+0.64 %)

PREV CLOSE (Rs.) 3816.45

OPEN PRICE (Rs.) 3826.55

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 25312

TODAY'S LOW / HIGH (Rs.)3790.25 3875.00

52 WK LOW / HIGH (Rs.)3050.15 4072.35

NSE3843.8030 (+0.79 %)

PREV CLOSE( Rs. ) 3813.80

OPEN PRICE (Rs.) 3834.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 3843.80 (4355)

VOLUME 835354

TODAY'S LOW / HIGH(Rs.) 3790.55 3876.80

52 WK LOW / HIGH (Rs.)3051 4074.4

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	530.90	530.90	530.90	530.90	530.90
Equity - Authorised	600.00	600.00	600.00	600.00	600.00
Equity - Issued	530.90	530.90	530.90	530.90	530.90
Equity Paid Up	530.90	530.90	530.90	530.90	530.90
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	127140.00	116750.90	92415.20	72568.30	69040.60
Securities Premium	798.80	798.80	798.80	798.80	798.80
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	109581.10	99888.50	75977.20	57942.80	56128.80
General Reserves	10000.00	10000.00	10000.00	10000.00	10000.00
Other Reserves	6760.10	6063.60	5639.20	3826.70	2113.00
Reserve excluding Revaluation Reserve	127140.00	116750.90	92415.20	72568.30	69040.60
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	127670.90	117281.80	92946.10	73099.20	69571.50
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	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	5229.70	4069.30	3348.30	2695.80	2188.40
Deferred Tax Assets	299.10	360.40	162.70	145.70	138.80
Deferred Tax Liability	5528.80	4429.70	3511.00	2841.50	2327.20
Other Long Term Liabilities	27.70	28.70	36.90	44.70	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	306.20	267.10	254.20	205.20	7725.40
Total Non-Current Liabilities	5563.60	4365.10	3639.40	2945.70	9913.80
Current Liabilities
Trade Payables	7625.10	7957.00	7632.00	5907.20	4922.60
Sundry Creditors	7625.10	7957.00	7632.00	5907.20	4922.60
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	3314.40	3940.20	3404.20	2900.90	2435.90
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	327.20	166.30	160.60	293.40	290.80
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	2987.20	3773.90	3243.60	2607.50	2145.10
Short Term Borrowings	0.00	0.00	3.50	336.30	1056.00
Secured ST Loans repayable on Demands	0.00	0.00	3.50	336.30	1056.00
Working Capital Loans- Sec	0.00	0.00	3.50	336.30	1056.00
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	0.00	0.00	-3.50	-336.30	-1056.00
Short Term Provisions	4391.30	12647.20	6243.80	9060.90	53.00
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	4342.10	12605.70	6218.70	9036.30	41.90
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	49.20	41.50	25.10	24.60	11.10
Total Current Liabilities	15330.80	24544.40	17283.50	18205.30	8467.50
Total Liabilities	148565.30	146191.30	113869.00	94250.20	87952.80
ASSETS
Gross Block	63647.60	56242.70	46918.60	35142.50	26339.30
Less: Accumulated Depreciation	16421.60	12992.20	9879.90	7324.00	5461.60
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	47226.00	43250.50	37038.70	27818.50	20877.70
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2118.80	4699.30	7106.20	9196.90	4919.10
Non Current Investments	770.50	720.10	0.10	0.10	5472.60
Long Term Investment	770.50	720.10	0.10	0.10	5472.60
Quoted	0.00	0.00	0.00	0.00	5472.50
Unquoted	770.50	720.10	0.10	0.10	0.10
Long Term Loans & Advances	976.10	1337.00	1725.90	1445.00	10129.30
Other Non Current Assets	36.50	80.50	92.10	54.40	53.60
Total Non-Current Assets	51127.90	50087.40	45963.00	38514.90	41452.30
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	9713.50	13983.40
Quoted	0.00	0.00	0.00	9713.50	13983.40
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	30004.10	28286.20	21452.30	18638.60	17723.40
Raw Materials	9716.90	7730.20	7055.10	5070.60	5195.70
Work-in Progress	15257.10	15315.90	10933.40	9809.10	9284.90
Finished Goods	1751.20	1542.10	993.60	644.40	1404.20
Packing Materials	93.60	91.60	83.80	43.40	0.00
Stores Â and Spare	1916.50	1957.00	1044.30	1042.20	1105.10
Other Inventory	1268.80	1649.40	1342.10	2028.90	733.50
Sundry Debtors	17925.30	24238.80	16765.20	14133.50	11633.70
Debtors more than Six months	101.80	100.80	142.40	0.00	0.00
Debtors Others	17882.20	24189.20	16678.30	14266.20	11670.60
Cash and Bank	42130.90	28188.80	21560.30	1226.30	1152.60
Cash in hand	9.20	7.10	7.50	6.50	6.10
Balances at Bank	42121.70	28181.70	21552.80	1219.80	1146.50
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	289.70	296.90	519.50	521.60	119.90
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
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	272.00	270.90	225.00	169.70	91.90
Other current_assets	17.70	26.00	294.50	351.90	28.00
Short Term Loans and Advances	7087.40	15093.20	7608.70	11501.80	1887.50
Advances recoverable in cash or in kind	338.90	873.10	311.60	238.90	585.40
Advance income tax and TDS	5298.70	13165.70	6501.60	9727.50	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	1449.80	1054.40	795.50	1535.40	1302.10
Total Current Assets	97437.40	96103.90	67906.00	55735.30	46500.50
Net Current Assets (Including Current Investments)	82106.60	71559.50	50622.50	37530.00	38033.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	148565.30	146191.30	113869.00	94250.20	87952.80
Contingent Liabilities	890.30	890.30	70.60	77.10	1167.70
Total Debt	0.00	0.00	3.50	336.30	1056.00
Book Value	480.96	441.82	350.15	275.38	262.09
Adjusted Book Value	480.96	441.82	350.15	275.38	262.09

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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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 @ info@rwadiwala.com

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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DIVI'S LABORATORIES LTD.

Balance Sheet

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