Dai Ichi Karkaria Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

7.45

7.45

7.45

7.45

7.45

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

140.48

122.00

141.12

91.18

116.24

Loan funds

Secured loans

38.21

21.72

20.07

91.35

87.23

Unsecured loans

-

-

-

-

-

Total

186.14

151.17

168.64

189.98

210.92

Uses of funds

Fixed assets

Gross block

178.90

139.33

131.85

176.73

178.41

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

39.54

33.96

27.24

23.34

14.64

Net block

139.36

105.37

104.61

153.39

163.77

Capital work-in-progress

0.35

2.05

0.49

2.67

5.34

Investments

0.84

0.85

4.85

1.75

4.85

Net current assets

Current assets, loans & advances

84.89

85.56

107.18

91.51

88.19

Less : current liabilities & provisions

39.30

42.66

48.49

59.34

51.23

Total net current assets

45.59

42.90

58.69

32.17

36.96

Miscellaneous expenses not written

-

-

-

-

-

Total

186.14

151.17

168.64

189.98

210.92

Notes:

Book value of unquoted investments

0.01

0.68

0.68

0.71

0.71

Market value of quoted investments

0.14

0.16

4.16

1.04

4.14

Contingent liabilities

16.86

17.89

16.02

12.95

12.23

Number of equity sharesoutstanding (Lacs)

74.51

74.51

74.51

74.51

74.51