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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
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 780.94 709.28 658.80 623.51 594.59
Loan funds
Secured loans 367.35 391.57 393.96 467.80 378.92
Unsecured loans 49.11 63.43 35.73 93.87 55.15
Total 1,213.53 1,180.42 1,104.63 1,201.32 1,044.79
Uses of funds
Fixed assets
Gross block 694.61 874.81 630.40 624.64 464.18
Less : revaluation reserve - - - 1.73 1.74
Less : accumulated depreciation - 192.26 160.08 137.86 110.34
Net block 694.61 682.55 470.32 485.05 352.10
Capital work-in-progress 9.86 48.79 257.34 303.61 267.64
Investments 187.06 187.06 187.06 187.14 181.99
Net current assets
Current assets, loans & advances 654.05 576.62 528.27 458.31 377.02
Less : current liabilities & provisions 332.05 314.60 338.36 232.79 133.96
Total net current assets 322.01 262.02 189.91 225.52 243.06
Miscellaneous expenses not written - - - - -
Total 1,213.53 1,180.42 1,104.63 1,201.32 1,044.79
Notes:
Book value of unquoted investments 187.05 187.05 187.05 187.13 181.98
Market value of quoted investments 0.05 0.06 0.08 0.10 0.07
Contingent liabilities 474.68 488.92 567.74 107.00 111.60
Number of equity sharesoutstanding (Lacs) 806.97 806.97 806.97 806.97 806.97
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