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Deepak Fertilisers & Petrochemicals Corporation Ltd. - Research Center

500645 DEEPAKFERT Group (A) BSE data
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Results

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

126.24 126.24 120.59 102.68 89.28

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

3,049.34 2,868.63 2,606.08 1,908.26 1,548.86
Loan funds

Secured loans

328.64 338.45 554.66 641.86 750.63

Unsecured loans

- - - 10.48 19.24

Total

3,504.22 3,333.32 3,281.33 2,663.28 2,408.01
Uses of funds
Fixed assets

Gross block

1,517.91 1,445.29 1,413.40 1,336.31 1,334.66

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

470.30 410.82 376.87 296.66 229.03

Net block

1,047.61 1,034.47 1,036.53 1,039.65 1,105.63

Capital work-in-progress

33.16 19.03 10.54 23.75 23.46

Investments

1,740.47 1,984.66 1,153.00 934.08 822.59
Net current assets

Current assets, loans & advances

1,182.39 809.61 1,585.30 1,264.19 1,002.50

Less : current liabilities & provisions

499.41 514.45 504.04 598.39 546.17

Total net current assets

682.98 295.16 1,081.26 665.80 456.33

Miscellaneous expenses not written

- - - - -

Total

3,504.22 3,333.32 3,281.33 2,663.28 2,408.01
Notes:

Book value of unquoted investments

1,654.34 1,850.37 843.07 829.04 816.01

Market value of quoted investments

86.13 134.29 307.48 - -

Contingent liabilities

818.93 501.26 462.21 507.80 579.74

Number of equity sharesoutstanding (Lacs)

1262.38 1262.38 1205.93 1026.77 892.84
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