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Dalal Street Investments Ltd. - Research Center

501148 DSINVEST Group (XT) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

0.32 0.32 0.32 0.32 0.32

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

4.92 4.48 4.54 4.33 3.81
Loan funds

Secured loans

3.08 1.17 4.33 4.03 2.01

Unsecured loans

- - - - -

Total

8.31 5.96 9.18 8.67 6.13
Uses of funds
Fixed assets

Gross block

1.99 1.06 0.99 - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.06 0.01 - - -

Net block

1.93 1.05 0.99 - -

Capital work-in-progress

- - - - -

Investments

3.42 1.97 2.10 2.13 3.09
Net current assets

Current assets, loans & advances

3.29 3.25 6.28 6.60 3.09

Less : current liabilities & provisions

0.34 0.30 0.18 0.06 0.04

Total net current assets

2.96 2.95 6.10 6.54 3.04

Miscellaneous expenses not written

- - - - -

Total

8.31 5.96 9.18 8.67 6.13
Notes:

Book value of unquoted investments

0.25 - 0.25 0.74 0.51

Market value of quoted investments

3.18 - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

3.15 3.15 3.15 3.15 3.15
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