Valor Estate Ltd. - Research Center
533160 DBREALTY Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 352.15 | 259.06 | 243.26 | 243.26 | 243.26 |
| Share application money | - | - | - | - | - |
| Preference share capital | 53.27 | 47.99 | 43.23 | - | 54.49 |
| Reserves & surplus | 2,894.95 | 2,619.06 | 2,197.28 | 2,159.07 | 2,526.44 |
| Loan funds | |||||
| Secured loans | 838.71 | 748.98 | 337.23 | 363.63 | 309.09 |
| Unsecured loans | - | - | - | - | - |
| Total | 4,139.09 | 3,675.09 | 2,821.01 | 2,765.96 | 3,133.28 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8.91 | 8.34 | 10.89 | 11.00 | 14.37 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7.44 | 7.31 | 8.11 | 7.44 | 7.11 |
| Net block | 1.47 | 1.02 | 2.78 | 3.56 | 7.26 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2,080.59 | 2,072.35 | 2,123.71 | 2,183.93 | 2,396.19 |
| Net current assets | |||||
| Current assets, loans & advances | 2,485.85 | 2,109.44 | 1,635.50 | 1,399.76 | 1,369.54 |
| Less : current liabilities & provisions | 428.82 | 507.72 | 940.99 | 821.30 | 639.71 |
| Total net current assets | 2,057.04 | 1,601.72 | 694.51 | 578.47 | 729.83 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,139.09 | 3,675.09 | 2,821.01 | 2,765.96 | 3,133.28 |
| Notes: | |||||
| Book value of unquoted investments | 1,187.79 | 1,199.88 | 1,480.58 | 1,404.37 | 1,655.76 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 124.86 | 127.19 | 69.85 | 69.85 | 88.56 |
| Number of equity sharesoutstanding (Lacs) | 3521.55 | 2590.59 | 2432.59 | 2432.59 | 2432.59 |
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