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Daikaffil Chemicals India Ltd. - Research Center

530825 DAIKAFFI Group (XT) 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

6.00 6.00 6.00 6.00 6.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

6.19 8.60 11.16 11.53 11.02
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

12.19 14.60 17.16 17.53 17.02
Uses of funds
Fixed assets

Gross block

27.55 28.27 26.51 26.74 26.48

Less : revaluation reserve

9.92 9.92 8.42 8.42 8.43

Less : accumulated depreciation

15.12 14.35 13.54 12.73 12.32

Net block

2.51 4.00 4.56 5.59 5.72

Capital work-in-progress

0.05 0.05 0.03 0.04 0.02

Investments

0.19 0.19 0.19 0.19 0.19
Net current assets

Current assets, loans & advances

10.44 12.17 15.30 15.97 13.73

Less : current liabilities & provisions

0.98 1.81 2.91 4.25 2.64

Total net current assets

9.45 10.36 12.39 11.72 11.10

Miscellaneous expenses not written

- - - - -

Total

12.19 14.60 17.16 17.53 17.02
Notes:

Book value of unquoted investments

0.19 0.19 0.19 0.19 0.19

Market value of quoted investments

- - - - -

Contingent liabilities

0.45 - - - 0.19

Number of equity sharesoutstanding (Lacs)

60.00 60.00 60.00 60.00 60.00
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