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Balance Sheet

MAKERS LABORATORIES LTD.

NSE : NABSE : 506919ISIN CODE : INE987A01010Industry : Pharmaceuticals & DrugsHouse : Ipca Laboratories
BSE148.10-2.75 (-1.82 %)
PREV CLOSE ( ) 150.85
OPEN PRICE ( ) 157.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1187
TODAY'S LOW / HIGH ( )148.00 157.80
52 WK LOW / HIGH ( ) 122230
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
59.00  
59.00  
59.00  
49.17  
49.17  
    Equity - Authorised
75.00  
75.00  
75.00  
75.00  
75.00  
    Equity - Issued
59.00  
59.00  
59.00  
49.17  
49.17  
    Equity Paid Up
59.00  
59.00  
59.00  
49.17  
49.17  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
646.06  
571.46  
633.01  
546.63  
492.12  
    Securities Premium
144.94  
144.94  
144.94  
10.86  
10.86  
    Capital Reserves
62.55  
62.55  
62.55  
62.55  
62.55  
    Profit & Loss Account Balance
317.96  
243.60  
305.51  
352.99  
299.42  
    General Reserves
120.00  
120.00  
120.00  
120.00  
120.00  
    Other Reserves
0.61  
0.38  
0.02  
0.23  
-0.72  
Reserve excluding Revaluation Reserve
646.06  
571.46  
633.01  
546.63  
492.12  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
705.06  
630.47  
692.01  
595.80  
541.29  
Minority Interest
446.86  
412.91  
404.73  
385.12  
324.43  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
20.57  
30.85  
23.18  
26.87  
55.28  
    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
30.89  
45.05  
49.05  
55.28  
79.81  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-10.31  
-14.20  
-25.87  
-28.42  
-24.53  
Unsecured Loans
0.00  
60.00  
20.00  
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  
60.00  
20.00  
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
78.73  
78.17  
77.02  
81.71  
83.88  
    Deferred Tax Assets
28.36  
23.27  
18.73  
3.06  
2.02  
    Deferred Tax Liability
107.09  
101.44  
95.75  
84.77  
85.90  
Other Long Term Liabilities
13.58  
25.97  
27.95  
19.45  
22.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2.67  
2.47  
2.68  
4.31  
3.81  
Total Non-Current Liabilities
115.56  
197.45  
150.83  
132.33  
164.97  
Current Liabilities
  
  
  
  
  
Trade Payables
116.99  
167.04  
101.40  
54.61  
145.29  
    Sundry Creditors
116.99  
167.04  
101.40  
54.61  
145.29  
    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
78.78  
119.34  
109.95  
137.85  
89.36  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
19.11  
18.33  
24.09  
34.66  
6.69  
    Interest Accrued But Not Due
4.30  
5.50  
1.99  
2.32  
1.16  
    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
55.37  
95.51  
83.86  
100.87  
81.50  
Short Term Borrowings
2.96  
71.93  
45.54  
116.69  
63.23  
    Secured ST Loans repayable on Demands
2.96  
71.93  
45.54  
27.69  
38.23  
    Working Capital Loans- Sec
2.96  
71.93  
45.54  
27.69  
38.23  
    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
-2.96  
-71.93  
-45.54  
61.31  
-13.23  
Short Term Provisions
13.28  
13.43  
18.49  
20.93  
33.35  
    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
4.41  
2.90  
4.45  
5.97  
17.52  
    Provision for post retirement benefits
0.00  
0.00  
0.68  
1.04  
0.70  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
8.87  
10.53  
13.36  
13.92  
15.14  
Total Current Liabilities
212.01  
371.73  
275.38  
330.08  
331.23  
Total Liabilities
1479.48  
1612.56  
1522.95  
1443.33  
1361.93  
ASSETS
  
  
  
  
  
Gross Block
1193.48  
1359.42  
1297.69  
1099.68  
819.45  
Less: Accumulated Depreciation
451.95  
493.75  
452.46  
416.72  
105.54  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
741.53  
865.67  
845.24  
682.96  
713.90  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
5.93  
3.16  
4.54  
93.84  
1.62  
Non Current Investments
1.44  
1.19  
0.78  
2.21  
12.15  
Long Term Investment
1.44  
1.19  
0.78  
2.21  
12.15  
    Quoted
1.44  
1.19  
0.78  
2.21  
0.91  
    Unquoted
0.00  
0.00  
0.00  
0.00  
11.23  
Long Term Loans & Advances
46.80  
43.88  
39.06  
29.87  
18.24  
Other Non Current Assets
1.08  
0.62  
0.49  
5.35  
5.63  
Total Non-Current Assets
796.78  
914.51  
890.43  
814.22  
751.54  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
28.10  
0.00  
0.00  
7.54  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
28.10  
0.00  
0.00  
7.54  
Inventories
340.37  
338.05  
313.21  
238.44  
274.67  
    Raw Materials
48.70  
69.54  
39.86  
16.72  
48.35  
    Work-in Progress
35.57  
41.16  
68.80  
20.03  
37.40  
    Finished Goods
190.24  
125.91  
140.94  
108.88  
106.36  
    Packing Materials
9.08  
9.56  
9.53  
6.93  
4.54  
    Stores  and Spare
14.09  
19.53  
7.48  
7.80  
9.11  
    Other Inventory
42.69  
72.36  
46.62  
78.08  
68.90  
Sundry Debtors
276.30  
198.95  
198.67  
135.55  
166.08  
    Debtors more than Six months
9.78  
13.63  
4.11  
0.00  
0.08  
    Debtors Others
272.55  
187.61  
195.65  
135.78  
166.04  
Cash and Bank
6.46  
22.33  
43.69  
86.71  
62.15  
    Cash in hand
0.04  
0.08  
0.06  
0.14  
0.11  
    Balances at Bank
6.42  
22.25  
43.63  
86.57  
62.04  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
12.59  
10.25  
8.83  
38.42  
85.91  
    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
0.09  
0.25  
0.10  
0.46  
0.07  
    Prepaid Expenses
4.44  
3.64  
3.53  
2.76  
1.53  
    Other current_assets
8.05  
6.35  
5.19  
35.19  
84.31  
Short Term Loans and Advances
46.99  
100.37  
68.12  
130.00  
14.05  
    Advances recoverable in cash or in kind
14.74  
49.41  
8.96  
29.78  
14.05  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
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  
100.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
32.25  
50.97  
59.17  
0.21  
0.00  
Total Current Assets
682.70  
698.05  
632.52  
629.11  
610.39  
Net Current Assets (Including Current Investments)
470.70  
326.32  
357.15  
299.03  
279.16  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1479.48  
1612.56  
1522.95  
1443.33  
1361.93  
Contingent Liabilities
42.71  
44.54  
45.69  
61.20  
38.44  
Total Debt
33.85  
176.98  
114.59  
171.97  
143.04  
Book Value
119.49  
106.85  
117.28  
121.17  
110.08  
Adjusted Book Value
119.49  
106.85  
117.28  
121.17  
105.62  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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