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Brooks Laboratories Ltd

Pharmaceuticals - Indian - Bulk Drugs & Formln

BSE Code 533543

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ISIN Demat INE650L01011

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Book Value 26.17

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NSE Symbol BROOKS

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Div & Yield % 0

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Market Cap (₹ Cr.) 274.59

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P/E 0

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EPS 0.19

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Face Value 10

	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	24.70	24.70	24.70	24.70	16.19	16.19
Reserves Total	32.08	40.30	39.51	73.71	88.96	98.29
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	56.78	65.00	64.21	98.41	105.15	114.48
Secured Loans	5.66	4.92	8.40	26.88	31.18	27.98
Unsecured Loans	0.85	1.05	0.00	0.76	0.00	0.00
Total Debt	6.51	5.97	8.40	27.64	31.18	27.98
Other Liabilities	2.02	2.14	1.76	1.72	1.48	1.08
Total Liabilities	65.31	73.11	74.37	127.77	137.81	143.54
APPLICATION OF FUNDS :
Gross Block	22.66	21.07	19.64	132.51	132.24	132.74
Less : Accumulated Depreciation	7.65	5.93	4.68	19.49	14.54	8.10
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	15.01	15.14	14.96	113.02	117.70	124.64
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	1.12	0.02	0.11	0.29	0.52
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	46.85	46.84	46.81	0.02	0.02	0.02
Current Assets, Loans & Advances
Inventories	11.30	16.59	12.38	13.77	10.05	11.41
Sundry Debtors	12.75	15.03	9.59	15.56	11.42	10.18
Cash and Bank Balance	1.08	1.08	0.88	1.53	3.32	1.96
Loans and Advances	2.47	4.34	2.49	7.05	6.95	7.14
Total Current Assets	27.61	37.04	25.34	37.92	31.74	30.70
Less : Current Liabilities and Provisions
Current Liabilities	25.79	29.61	18.00	29.53	29.64	28.78
Provisions	1.32	0.74	0.63	0.56	0.44	0.35
Total Current Liabilities & Provisions	27.11	30.34	18.63	30.09	30.08	29.13
Net Current Assets	0.50	6.69	6.71	7.83	1.65	1.57
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	20.48	20.80
Deferred Tax Liability	0.00	0.00	0.00	0.00	9.56	10.06
Net Deferred Tax	0.00	0.00	0.00	0.00	10.92	10.74
Other Assets	2.96	3.32	5.87	6.79	7.22	6.05
Total Assets	65.32	73.11	74.37	127.77	137.80	143.55
Contingent Liabilities	19.76	24.11	20.78	20.96	20.50	1.49

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