Dr Lal Pathlabs Ltd | Industry : (Healthcare) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 83.59 | 83.48 | 83.37 | 83.35 | 83.35 |
Reserves | 2,050.64 | 1,816.18 | 1,606.50 | 1,388.77 | 1,133.74 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 2,134.23 | 1,899.66 | 1,689.87 | 1,472.12 | 1,217.09 |
Secured Loans | 0.00 | 83.33 | 236.67 | 345.42 | 0.00 |
Unsecured Loans | 52.59 | 52.82 | 43.96 | 39.35 | 37.63 |
Total Debt | 52.59 | 136.15 | 280.63 | 384.77 | 37.63 |
Other Liabilities | 98.28 | 91.34 | 114.81 | 120.96 | 103.74 |
Total Liabilities | 2,285.10 | 2,127.15 | 2,085.31 | 1,977.85 | 1,358.46 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,774.25 | 803.78 | 735.64 | 667.13 | 520.13 |
Less: Accumulated Depreciation | 723.06 | 461.10 | 374.16 | 296.18 | 220.07 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,051.19 | 342.68 | 361.48 | 370.95 | 300.06 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 3.48 | 5.65 | 4.94 | 14.45 | 8.99 |
Investments | 415.64 | 1,142.83 | 1,213.41 | 1,061.81 | 170.62 |
Current Assets, Loans & Advances | |||||
Inventories | 32.27 | 27.52 | 23.34 | 39.84 | 38.94 |
Sundry Debtors | 105.40 | 77.79 | 63.32 | 67.02 | 63.54 |
Cash and Bank Balance | 767.54 | 683.12 | 534.22 | 542.91 | 888.63 |
Loans and Advances | 70.38 | 62.10 | 47.91 | 49.55 | 47.98 |
Total Current Assets | 975.57 | 850.52 | 668.79 | 699.31 | 1,039.09 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 288.39 | 244.48 | 211.12 | 209.30 | 193.84 |
Provisions | 47.46 | 43.82 | 23.73 | 23.63 | 20.78 |
Total CL & Provisions | 335.85 | 288.30 | 234.86 | 232.93 | 214.62 |
Net Current Assets | 639.73 | 562.23 | 433.94 | 466.38 | 824.47 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 87.92 | 39.81 | 34.58 | 31.16 | 27.86 |
Deferred Tax Liability | 3.38 | 1.18 | 2.03 | 0.93 | 0.95 |
Net Deferred Tax | 84.54 | 38.63 | 32.55 | 30.23 | 26.91 |
Other Assets | 90.54 | 35.14 | 39.00 | 34.04 | 27.40 |
Total Assets | 2,285.11 | 2,127.15 | 2,085.31 | 1,977.86 | 1,358.46 |
Contingent Liabilities | 10.59 | 10.09 | 13.64 | 13.06 | 11.61 |