D & H India Ltd. - Research Center
517514 DHINDIA Group (X) 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 | 7.79 | 7.40 | 7.40 | 7.40 | 7.40 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 29.45 | 23.63 | 21.35 | 22.49 | 24.18 |
| Loan funds | |||||
| Secured loans | 21.26 | 20.13 | 13.79 | 14.35 | 3.07 |
| Unsecured loans | - | - | - | - | 10.95 |
| Total | 58.51 | 51.16 | 42.54 | 44.24 | 45.60 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 38.15 | 33.02 | 13.60 | 15.00 | 29.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 17.77 | 16.87 | - | - | 12.57 |
| Net block | 20.38 | 16.15 | 13.60 | 15.00 | 16.95 |
| Capital work-in-progress | 0.27 | 0.36 | 0.51 | 0.26 | 0.26 |
| Investments | 1.86 | 1.87 | 1.96 | 1.86 | 1.88 |
| Net current assets | |||||
| Current assets, loans & advances | 61.79 | 47.13 | 39.57 | 43.06 | 45.84 |
| Less : current liabilities & provisions | 25.80 | 14.35 | 13.09 | 15.94 | 19.33 |
| Total net current assets | 35.99 | 32.78 | 26.48 | 27.12 | 26.51 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 58.51 | 51.16 | 42.54 | 44.24 | 45.60 |
| Notes: | |||||
| Book value of unquoted investments | 1.72 | 1.72 | 1.72 | 1.72 | 1.73 |
| Market value of quoted investments | - | 0.15 | 0.23 | 0.13 | 0.15 |
| Contingent liabilities | 0.86 | 0.86 | 2.20 | 1.14 | 1.32 |
| Number of equity sharesoutstanding (Lacs) | 74.00 | 74.00 | 74.00 | 74.00 | 74.00 |
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