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Deepak Fertilisers & Petrochemicals Corporation Ltd. - Research Center
500645 DEEPAKFERT Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 126.24 120.59 102.68 89.28 88.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,868.63 2,606.08 1,908.26 1,548.86 1,517.66
Loan funds
Secured loans 338.45 554.66 641.86 750.63 674.01
Unsecured loans - - 10.48 19.24 -
Total 3,333.32 3,281.33 2,663.28 2,408.01 2,279.87
Uses of funds
Fixed assets
Gross block 1,445.29 1,413.40 1,336.31 1,334.66 890.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation 410.82 376.87 296.66 229.03 190.36
Net block 1,034.47 1,036.53 1,039.65 1,105.63 700.14
Capital work-in-progress 19.03 10.54 23.75 23.46 506.10
Investments 1,984.66 1,153.00 934.08 822.59 834.75
Net current assets
Current assets, loans & advances 809.61 1,585.30 1,264.19 1,002.50 975.65
Less : current liabilities & provisions 514.45 504.04 598.39 546.17 736.77
Total net current assets 295.16 1,081.26 665.80 456.33 238.88
Miscellaneous expenses not written - - - - -
Total 3,333.32 3,281.33 2,663.28 2,408.01 2,279.87
Notes:
Book value of unquoted investments 1,850.37 843.07 829.04 816.01 831.84
Market value of quoted investments 134.29 307.48 - - -
Contingent liabilities 501.26 462.21 507.80 579.74 481.51
Number of equity sharesoutstanding (Lacs) 1262.38 1205.93 1026.77 892.84 882.05
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