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Deepak Nitrite Ltd. - Research Center

506401 DEEPAKNTR Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

27.28 27.28 27.28 27.28 27.28

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

3,099.20 2,927.26 2,597.78 2,228.72 1,817.47
Loan funds

Secured loans

18.87 - - 13.99 -

Unsecured loans

- - - - -

Total

3,145.35 2,954.54 2,625.06 2,269.99 1,844.75
Uses of funds
Fixed assets

Gross block

1,449.13 1,292.07 1,111.60 987.83 1,023.76

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

551.17 456.78 383.27 314.03 247.85

Net block

897.96 835.29 728.33 673.80 775.91

Capital work-in-progress

170.42 125.61 77.03 83.33 68.76

Investments

1,372.45 944.99 1,056.83 909.00 688.60
Net current assets

Current assets, loans & advances

1,176.64 1,465.12 1,187.41 976.11 637.24

Less : current liabilities & provisions

472.12 416.47 424.54 372.25 325.76

Total net current assets

704.52 1,048.65 762.87 603.86 311.48

Miscellaneous expenses not written

- - - - -

Total

3,145.35 2,954.54 2,625.06 2,269.99 1,844.75
Notes:

Book value of unquoted investments

1,283.74 854.77 687.88 472.16 562.86

Market value of quoted investments

- - - - -

Contingent liabilities

108.34 133.74 122.84 66.66 43.35

Number of equity sharesoutstanding (Lacs)

1363.93 1363.93 1363.93 1363.93 1363.93
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