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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
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 709.28 658.80 623.51 594.59 532.96
Loan funds
Secured loans 391.57 393.96 467.80 378.92 232.19
Unsecured loans 63.43 35.73 93.87 55.15 58.33
Total 1,180.42 1,104.63 1,201.32 1,044.79 839.62
Uses of funds
Fixed assets
Gross block 874.81 630.40 624.64 464.18 358.73
Less : revaluation reserve - - 1.73 1.74 1.76
Less : accumulated depreciation 192.26 160.08 137.86 110.34 90.13
Net block 682.55 470.32 485.05 352.10 266.84
Capital work-in-progress 48.79 257.34 303.61 267.64 172.96
Investments 187.06 187.06 187.14 181.99 156.37
Net current assets
Current assets, loans & advances 576.62 528.27 458.31 377.02 342.28
Less : current liabilities & provisions 314.60 338.36 232.79 133.96 98.84
Total net current assets 262.02 189.91 225.52 243.06 243.44
Miscellaneous expenses not written - - - - -
Total 1,180.42 1,104.63 1,201.32 1,044.79 839.62
Notes:
Book value of unquoted investments 187.05 187.05 187.13 181.98 156.36
Market value of quoted investments 0.06 0.08 0.10 0.07 0.05
Contingent liabilities 488.92 567.74 107.00 111.60 67.28
Number of equity sharesoutstanding (Lacs) 806.97 806.97 806.97 806.97 806.97
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