Ratnakar Securities Pvt. Ltd.

DIVI'S LABORATORIES LTD.

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

BSE5883.45-114.4 (-1.91 %)

PREV CLOSE ( ) 5997.85

OPEN PRICE ( ) 5990.30

BID PRICE (QTY) 5884.60 (6)

OFFER PRICE (QTY) 5890.40 (2)

VOLUME 7613

TODAY'S LOW / HIGH ( )5775.00 5990.30

52 WK LOW / HIGH ( )3350.05 6448.75

Select year

Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	530.00	530.00	530.90	530.90	530.90
Equity - Authorised	600.00	600.00	600.00	600.00	600.00
Equity - Issued	530.00	530.00	530.90	530.90	530.90
Equity Paid Up	530.00	530.00	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	135180.00	127140.00	116750.90	92415.20	72568.30
Securities Premium	800.00	800.00	798.80	798.80	798.80
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	117860.00	109590.00	99888.50	75977.20	57942.80
General Reserves	10000.00	10000.00	10000.00	10000.00	10000.00
Other Reserves	6520.00	6750.00	6063.60	5639.20	3826.70
Reserve excluding Revaluation Reserve	135180.00	127140.00	116750.90	92415.20	72568.30
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	135710.00	127670.00	117281.80	92946.10	73099.20
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	5720.00	5230.00	4069.30	3348.30	2695.80
Deferred Tax Assets	300.00	310.00	360.40	162.70	145.70
Deferred Tax Liability	6020.00	5540.00	4429.70	3511.00	2841.50
Other Long Term Liabilities	20.00	30.00	28.70	36.90	44.70
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	370.00	310.00	267.10	254.20	205.20
Total Non-Current Liabilities	6110.00	5570.00	4365.10	3639.40	2945.70
Current Liabilities
Trade Payables	8240.00	7620.00	7957.00	7632.00	5907.20
Sundry Creditors	8240.00	7620.00	7957.00	7632.00	5907.20
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	4040.00	3320.00	3940.20	3404.20	2900.90
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	340.00	330.00	166.30	160.60	293.40
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	3700.00	2990.00	3773.90	3243.60	2607.50
Short Term Borrowings	0.00	0.00	0.00	3.50	336.30
Secured ST Loans repayable on Demands	0.00	0.00	0.00	3.50	336.30
Working Capital Loans- Sec	0.00	0.00	0.00	3.50	336.30
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	0.00	-3.50	-336.30
Short Term Provisions	5270.00	4450.00	12647.20	6243.80	9060.90
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	5200.00	4400.00	12605.70	6218.70	9036.30
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	70.00	50.00	41.50	25.10	24.60
Total Current Liabilities	17550.00	15390.00	24544.40	17283.50	18205.30
Total Liabilities	159370.00	148630.00	146191.30	113869.00	94250.20
ASSETS
Gross Block	67600.00	63650.00	56242.70	46918.60	35142.50
Less: Accumulated Depreciation	20210.00	16430.00	12992.20	9879.90	7324.00
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	47390.00	47220.00	43250.50	37038.70	27818.50
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	7780.00	2120.00	4699.30	7106.20	9196.90
Non Current Investments	820.00	770.00	720.10	0.10	0.10
Long Term Investment	820.00	770.00	720.10	0.10	0.10
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	820.00	770.00	720.10	0.10	0.10
Long Term Loans & Advances	1760.00	970.00	1337.00	1725.90	1445.00
Other Non Current Assets	100.00	50.00	80.50	92.10	54.40
Total Non-Current Assets	57850.00	51130.00	50087.40	45963.00	38514.90
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	9713.50
Quoted	0.00	0.00	0.00	0.00	9713.50
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	31840.00	30000.00	28286.20	21452.30	18638.60
Raw Materials	10910.00	9720.00	7730.20	7055.10	5070.60
Work-in Progress	16200.00	15260.00	15315.90	10933.40	9809.10
Finished Goods	1500.00	1750.00	1542.10	993.60	644.40
Packing Materials	80.00	90.00	91.60	83.80	43.40
Stores Â and Spare	1480.00	1910.00	1957.00	1044.30	1042.20
Other Inventory	1670.00	1270.00	1649.40	1342.10	2028.90
Sundry Debtors	21560.00	17930.00	24238.80	16765.20	14133.50
Debtors more than Six months	180.00	110.00	100.80	142.40	0.00
Debtors Others	21480.00	17880.00	24189.20	16678.30	14266.20
Cash and Bank	39800.00	42140.00	28188.80	21560.30	1226.30
Cash in hand	10.00	10.00	7.10	7.50	6.50
Balances at Bank	39790.00	42130.00	28181.70	21552.80	1219.80
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	380.00	280.00	296.90	519.50	521.60
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	360.00	260.00	270.90	225.00	169.70
Other current_assets	20.00	20.00	26.00	294.50	351.90
Short Term Loans and Advances	7940.00	7150.00	15093.20	7608.70	11501.80
Advances recoverable in cash or in kind	800.00	340.00	873.10	311.60	238.90
Advance income tax and TDS	5050.00	5360.00	13165.70	6501.60	9727.50
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	2090.00	1450.00	1054.40	795.50	1535.40
Total Current Assets	101520.00	97500.00	96103.90	67906.00	55735.30
Net Current Assets (Including Current Investments)	83970.00	82110.00	71559.50	50622.50	37530.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	159370.00	148630.00	146191.30	113869.00	94250.20
Contingent Liabilities	2570.00	890.00	890.30	70.60	77.10
Total Debt	0.00	0.00	0.00	3.50	336.30
Book Value	512.11	481.77	441.82	350.15	275.38
Adjusted Book Value	512.11	481.77	441.82	350.15	275.38

attention investors
kyc
ipo
ibt trading
KYC & KRA Status Awareness

Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.

Pay 20% upfront margin of the transaction value to trade in cash market segment.

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.

Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month.
.......... Issued in the interest of Investors

INVESTOR CHARTER

Ratnakar Securities

Balance Sheet

DIVI'S LABORATORIES LTD.

Filing complaints on SCORES Easy & quick

RISK DISCLOSURES ON DERIVATIVES