Dalmia DSP Ltd. - Research Center
502150 KLYNCEM Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 21.25 | 21.25 | 21.25 | 21.25 | 21.25 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | 6.62 | 6.62 | 6.62 | 6.62 |
| Reserves & surplus | -434.87 | -550.45 | -405.11 | -326.20 | -291.49 |
| Loan funds | |||||
| Secured loans | 139.38 | 110.90 | 100.06 | 109.63 | 103.53 |
| Unsecured loans | - | - | - | - | - |
| Total | -274.24 | -411.68 | -277.17 | -188.70 | -160.09 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 238.89 | 294.40 | 294.46 | 294.07 | 293.81 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 242.97 | 239.45 | 235.82 | 230.95 |
| Net block | 238.89 | 51.44 | 55.01 | 58.25 | 62.87 |
| Capital work-in-progress | - | 0.20 | 0.15 | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 35.38 | 40.46 | 46.11 | 54.59 | 66.49 |
| Less : current liabilities & provisions | 548.51 | 503.78 | 378.44 | 301.54 | 289.45 |
| Total net current assets | -513.12 | -463.31 | -332.33 | -246.95 | -222.96 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -274.24 | -411.68 | -277.17 | -188.70 | -160.09 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 22.59 | 3.27 | 8.05 | 65.05 |
| Number of equity sharesoutstanding (Lacs) | 212.54 | 212.49 | 212.49 | 212.49 | 212.49 |
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