Dalmia Industrial Development Ltd. - Research Center
539900 DIDL Group (Z) 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 | 20.25 | 20.25 | 20.25 | 20.25 | 20.25 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.36 | 0.32 | 0.38 | 0.36 | 0.32 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 20.61 | 20.57 | 20.63 | 20.61 | 20.57 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 13.65 | 12.43 | 15.64 | 13.64 | 13.46 |
| Net current assets | |||||
| Current assets, loans & advances | 14.97 | 13.15 | 10.18 | 10.45 | 7.67 |
| Less : current liabilities & provisions | 8.01 | 5.01 | 5.19 | 3.49 | 0.57 |
| Total net current assets | 6.96 | 8.14 | 4.99 | 6.97 | 7.11 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 20.61 | 20.57 | 20.63 | 20.61 | 20.57 |
| Notes: | |||||
| Book value of unquoted investments | 13.65 | 12.43 | 15.64 | 13.64 | 13.46 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 202.48 | 202.48 | 202.48 | 202.48 | 202.48 |
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