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Dishman Pharmaceuticals & Chemicals Ltd. - Research Center
532526 DISHMAN Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 16.14 16.14 16.14 16.14 16.14
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 893.68 818.61 779.26 709.28 657.10
Loan funds
Secured loans 433.05 411.57 367.35 391.57 393.96
Unsecured loans 109.46 93.98 49.11 63.43 35.73
Total 1,452.33 1,340.30 1,211.86 1,180.42 1,102.93
Uses of funds
Fixed assets
Gross block 991.40 971.74 694.61 874.81 630.40
Less : revaluation reserve 1.68 1.68 1.68 - 1.71
Less : accumulated depreciation 321.76 278.13 - 192.26 160.08
Net block 667.96 691.94 692.94 682.55 468.61
Capital work-in-progress 22.14 10.15 9.86 48.79 257.34
Investments 250.78 223.36 187.06 187.06 187.06
Net current assets
Current assets, loans & advances 771.90 766.13 654.05 576.62 528.27
Less : current liabilities & provisions 260.45 351.28 332.05 314.60 338.36
Total net current assets 511.45 414.85 322.01 262.02 189.91
Miscellaneous expenses not written - - - - -
Total 1,452.33 1,340.30 1,211.86 1,180.42 1,102.93
Notes:
Book value of unquoted investments 250.77 223.35 187.05 187.05 187.05
Market value of quoted investments 0.02 0.04 0.05 0.06 0.08
Contingent liabilities 426.76 384.94 474.68 488.92 567.74
Number of equity sharesoutstanding (Lacs) 806.97 806.97 806.97 806.97 806.97
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