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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
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 818.61 779.26 709.28 657.10 623.51
Loan funds
Secured loans 411.57 367.35 391.57 393.96 406.57
Unsecured loans 93.98 49.11 63.43 35.73 81.98
Total 1,340.30 1,211.86 1,180.42 1,102.93 1,128.21
Uses of funds
Fixed assets
Gross block 971.74 694.61 874.81 630.40 618.24
Less : revaluation reserve 1.68 1.68 - 1.71 1.73
Less : accumulated depreciation 278.13 - 192.26 160.08 131.47
Net block 691.94 692.94 682.55 468.61 485.05
Capital work-in-progress 10.15 9.86 48.79 257.34 198.96
Investments 223.36 187.06 187.06 187.06 187.14
Net current assets
Current assets, loans & advances 766.13 654.05 576.62 528.27 550.12
Less : current liabilities & provisions 351.28 332.05 314.60 338.36 293.06
Total net current assets 414.85 322.01 262.02 189.91 257.06
Miscellaneous expenses not written - - - - -
Total 1,340.30 1,211.86 1,180.42 1,102.93 1,128.21
Notes:
Book value of unquoted investments 223.35 187.05 187.05 187.05 187.13
Market value of quoted investments 0.04 0.05 0.06 0.08 0.10
Contingent liabilities 384.94 474.68 488.92 567.74 380.53
Number of equity sharesoutstanding (Lacs) 806.97 806.97 806.97 806.97 806.97
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