Ratnakar Securities Limited.

DIVI'S LABORATORIES LTD.

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

BSE6474.50301.8 (+4.89 %)

PREV CLOSE ( ) 6172.70

OPEN PRICE ( ) 6233.70

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 6474.50 (289)

VOLUME 51042

TODAY'S LOW / HIGH ( )6121.10 6775.80

52 WK LOW / HIGH ( )4941.7 7077.7

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	530.00	530.00	530.00	530.90	530.90
Equity - Authorised	600.00	600.00	600.00	600.00	600.00
Equity - Issued	530.00	530.00	530.00	530.90	530.90
Equity Paid Up	530.00	530.00	530.00	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	149160.00	135180.00	127140.00	116750.90	92415.20
Securities Premium	800.00	800.00	800.00	798.80	798.80
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	134000.00	117860.00	109590.00	99888.50	75977.20
General Reserves	10000.00	10000.00	10000.00	10000.00	10000.00
Other Reserves	4360.00	6520.00	6750.00	6063.60	5639.20
Reserve excluding Revaluation Reserve	149160.00	135180.00	127140.00	116750.90	92415.20
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	149690.00	135710.00	127670.00	117281.80	92946.10
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	4980.00	5720.00	5230.00	4069.30	3348.30
Deferred Tax Assets	260.00	300.00	310.00	360.40	162.70
Deferred Tax Liability	5240.00	6020.00	5540.00	4429.70	3511.00
Other Long Term Liabilities	20.00	20.00	30.00	28.70	36.90
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	370.00	310.00	267.10	254.20
Total Non-Current Liabilities	5000.00	6110.00	5570.00	4365.10	3639.40
Current Liabilities
Trade Payables	9100.00	8240.00	7620.00	7957.00	7632.00
Sundry Creditors	9100.00	8240.00	7620.00	7957.00	7632.00
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	4860.00	4040.00	3320.00	3940.20	3404.20
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	400.00	340.00	330.00	166.30	160.60
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	4460.00	3700.00	2990.00	3773.90	3243.60
Short Term Borrowings	20.00	0.00	0.00	0.00	3.50
Secured ST Loans repayable on Demands	20.00	0.00	0.00	0.00	3.50
Working Capital Loans- Sec	20.00	0.00	0.00	0.00	3.50
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	-20.00	0.00	0.00	0.00	-3.50
Short Term Provisions	8500.00	5270.00	4450.00	12647.20	6243.80
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	7960.00	5200.00	4400.00	12605.70	6218.70
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	540.00	70.00	50.00	41.50	25.10
Total Current Liabilities	22480.00	17550.00	15390.00	24544.40	17283.50
Total Liabilities	177170.00	159370.00	148630.00	146191.30	113869.00
ASSETS
Gross Block	78680.00	67600.00	63650.00	56242.70	46918.60
Less: Accumulated Depreciation	24260.00	20210.00	16430.00	12992.20	9879.90
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	54420.00	47390.00	47220.00	43250.50	37038.70
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	10220.00	7780.00	2120.00	4699.30	7106.20
Non Current Investments	650.00	820.00	770.00	720.10	0.10
Long Term Investment	650.00	820.00	770.00	720.10	0.10
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	650.00	820.00	770.00	720.10	0.10
Long Term Loans & Advances	3010.00	1760.00	970.00	1337.00	1725.90
Other Non Current Assets	100.00	100.00	50.00	80.50	92.10
Total Non-Current Assets	68400.00	57850.00	51130.00	50087.40	45963.00
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	32360.00	31840.00	30000.00	28286.20	21452.30
Raw Materials	10370.00	10910.00	9720.00	7730.20	7055.10
Work-in Progress	16980.00	16200.00	15260.00	15315.90	10933.40
Finished Goods	1290.00	1500.00	1750.00	1542.10	993.60
Packing Materials	90.00	80.00	90.00	91.60	83.80
Stores Â and Spare	1570.00	1480.00	1910.00	1957.00	1044.30
Other Inventory	2060.00	1670.00	1270.00	1649.40	1342.10
Sundry Debtors	27310.00	21560.00	17930.00	24238.80	16765.20
Debtors more than Six months	170.00	180.00	110.00	100.80	142.40
Debtors Others	27210.00	21480.00	17880.00	24189.20	16678.30
Cash and Bank	37150.00	39800.00	42140.00	28188.80	21560.30
Cash in hand	10.00	10.00	10.00	7.10	7.50
Balances at Bank	37140.00	39790.00	42130.00	28181.70	21552.80
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	390.00	380.00	280.00	296.90	519.50
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	370.00	360.00	260.00	270.90	225.00
Other current_assets	20.00	20.00	20.00	26.00	294.50
Short Term Loans and Advances	11560.00	7940.00	7150.00	15093.20	7608.70
Advances recoverable in cash or in kind	870.00	800.00	340.00	873.10	311.60
Advance income tax and TDS	8090.00	5050.00	5360.00	13165.70	6501.60
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	2600.00	2090.00	1450.00	1054.40	795.50
Total Current Assets	108770.00	101520.00	97500.00	96103.90	67906.00
Net Current Assets (Including Current Investments)	86290.00	83970.00	82110.00	71559.50	50622.50
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	177170.00	159370.00	148630.00	146191.30	113869.00
Contingent Liabilities	80.00	2570.00	890.00	890.30	70.60
Total Debt	20.00	0.00	0.00	0.00	3.50
Book Value	564.87	512.11	481.77	441.82	350.15
Adjusted Book Value	564.87	512.11	481.77	441.82	350.15

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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.

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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

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Ratnakar Securities

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DIVI'S LABORATORIES LTD.

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