Dewan Rubber Industries Ltd. - Research Center
523051 DEWRUBB-B Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 02 | Mar ' 01 | Jun ' 00 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 20.71 | 20.71 | 20.82 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | -74.71 | -25.09 | 9.47 | ||
| Loan funds | |||||
| Secured loans | 215.36 | 184.78 | 167.04 | ||
| Unsecured loans | 24.29 | 19.94 | 18.41 | ||
| Total | 185.65 | 200.34 | 215.74 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 126.55 | 121.53 | 122.46 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 50.71 | 44.42 | 39.95 | ||
| Net block | 75.84 | 77.11 | 82.51 | ||
| Capital work-in-progress | - | 5.19 | 5.19 | ||
| Investments | 8.36 | 8.36 | 8.41 | ||
| Net current assets | |||||
| Current assets, loans & advances | 108.13 | 117.08 | 123.61 | ||
| Less : current liabilities & provisions | 12.64 | 14.55 | 11.92 | ||
| Total net current assets | 95.49 | 102.53 | 111.69 | ||
| Miscellaneous expenses not written | 5.96 | 7.15 | 7.94 | ||
| Total | 185.65 | 200.34 | 215.74 | ||
| Notes: | |||||
| Book value of unquoted investments | 0.03 | 0.03 | 0.02 | ||
| Market value of quoted investments | - | 10.00 | 10.87 | ||
| Contingent liabilities | 95.52 | 95.51 | 91.23 | ||
| Number of equity sharesoutstanding (Lacs) | 207.10 | 207.10 | 211.63 | ||
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