DRIVIN G ROWTH - Dr. Reddy's

schedules | AS
AT MARCH 31
(Rs)
2002 2001
schedule – 1.01
SHARE CAPITAL
Authorised
49,000 Equity shares of Rs. 10/- each 490,000 490,000
100 – 12% Cumulative redeemable preference shares of Rs. 100/- each 10,000 10,000
Issued, Subscribed and paid up
104 Equity shares of Rs. 10/- each fully paid up
(All the shares are held by Dr. Reddy’s Laboratories Ltd. –
500,000 500,000
the holding company)
8 – 12% Cumulative redeemable preferences shares of
1,040 1,040
Rs. 100/- each fully paid up 800 800
Total 1,840 1,840
Schedule – 1.02
UNSECURED LOANS
From Dr. Reddy’s Laboratories Ltd. (Holding company) 3,142,541 3,141,941
Total 3,142,541 3,141,941
Schedule – 1.03
CURRENT LIABILITIES & PROVISIONS
Creditors
A) For expenses 2,625 7,625
B) For others (Dividend received on sold shares and kept under trust) 1,084 2,000
Total 3,709 9,625
Schedule – 1.04
FIXED ASSETS
(Rs)
GROSS BLOCK (COST) DEPRECIATION NET BLOCK
As at Additions As at As at For the As at As at As at
31.03.01 during
the year
30.03.02 31.03.01 year 31.03.02 31.03.02 31.03.01
Land 220,661 – 220,661 – – – 220,661 220,661
Building 1,051,964 – 1,051,964 111,291 17,147 1,28,438 9,23,526 9,40,673
1,272,625 – 1,272,625 111,291 17,147 128438 1,144,187 1,161,334
Previous year total 1,272,625 – 1,272,625 94,144 17,147 111,291 1,161,334 –
DRL INVESTMENTS LTD. | FINANCIALS | ANNUAL REPORT 2001-2002
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