Deco-Mica Ltd. - Research Center
531227 DECOMIC 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 | 4.20 | 4.20 | 4.20 | 4.20 | 4.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 18.60 | 16.41 | 14.39 | 12.99 | 12.15 |
| Loan funds | |||||
| Secured loans | 17.82 | 20.63 | 18.40 | 16.24 | 14.71 |
| Unsecured loans | - | - | - | - | - |
| Total | 40.62 | 41.24 | 36.98 | 33.43 | 31.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 18.79 | 16.80 | 15.36 | 14.65 | 13.92 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7.10 | 5.89 | 4.73 | 3.64 | 2.60 |
| Net block | 11.69 | 10.91 | 10.63 | 11.01 | 11.32 |
| Capital work-in-progress | 0.17 | 0.05 | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 51.64 | 50.19 | 37.75 | 39.84 | 38.35 |
| Less : current liabilities & provisions | 22.88 | 19.92 | 11.39 | 17.42 | 18.61 |
| Total net current assets | 28.76 | 30.27 | 26.36 | 22.42 | 19.74 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 40.62 | 41.24 | 36.98 | 33.43 | 31.06 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.81 | 2.32 | 0.87 | 2.01 | 2.00 |
| Number of equity sharesoutstanding (Lacs) | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
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