On Door Concepts Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.86 | 1.89 | |||
| Share application money | - | - | |||
| Preference share capital | - | 0.14 | |||
| Reserves & surplus | 47.34 | -68.28 | |||
| Loan funds | |||||
| Secured loans | 1.18 | 111.90 | |||
| Unsecured loans | - | - | |||
| Total | 52.38 | 45.64 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 47.61 | 36.08 | |||
| Less : revaluation reserve | - | - | |||
| Less : accumulated depreciation | - | - | |||
| Net block | 47.61 | 36.08 | |||
| Capital work-in-progress | - | - | |||
| Investments | - | - | |||
| Net current assets | |||||
| Current assets, loans & advances | 42.49 | 41.75 | |||
| Less : current liabilities & provisions | 37.71 | 32.18 | |||
| Total net current assets | 4.77 | 9.56 | |||
| Miscellaneous expenses not written | - | - | |||
| Total | 52.38 | 45.64 | |||
| Notes: | |||||
| Book value of unquoted investments | - | - | |||
| Market value of quoted investments | - | - | |||
| Contingent liabilities | - | - | |||
| Number of equity sharesoutstanding (Lacs) | 38.65 | 18.86 | |||
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