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D P Abhushan Ltd. - Research Center

544161 DPABHUSHAN Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

22.25 22.25 22.25 22.25 22.25

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

158.82 115.81 74.92 47.06 30.61
Loan funds

Secured loans

107.93 152.58 155.93 95.47 56.83

Unsecured loans

- - - - 40.29

Total

289.00 290.64 253.11 164.79 149.99
Uses of funds
Fixed assets

Gross block

59.07 57.80 47.31 31.53 30.08

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

10.26 7.63 5.14 5.26 3.14

Net block

48.81 50.16 42.17 26.26 26.93

Capital work-in-progress

- - 0.25 0.57 -

Investments

- - 2.50 - -
Net current assets

Current assets, loans & advances

359.35 363.45 352.43 244.34 203.09

Less : current liabilities & provisions

119.16 122.97 144.24 106.38 80.04

Total net current assets

240.19 240.48 208.19 137.96 123.05

Miscellaneous expenses not written

- - - - -

Total

289.00 290.64 253.11 164.79 149.99
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.13 - - 0.20 0.20

Number of equity sharesoutstanding (Lacs)

222.55 222.55 222.55 222.55 222.55
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