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Dhanuka Realty Ltd. - Research Center

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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

7.74 7.04 7.04 7.04 7.04

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1.41 1.87 1.76 1.76 1.85
Loan funds

Secured loans

11.21 12.54 12.13 9.45 9.54

Unsecured loans

- - - - -

Total

20.35 21.45 20.93 18.25 18.43
Uses of funds
Fixed assets

Gross block

0.03 0.03 0.05 0.41 0.43

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - 0.12 0.08

Net block

0.02 0.03 0.04 0.29 0.35

Capital work-in-progress

- - - - -

Investments

3.80 3.80 3.80 3.80 3.80
Net current assets

Current assets, loans & advances

17.56 18.65 20.54 20.45 18.20

Less : current liabilities & provisions

1.03 1.04 3.46 6.29 3.93

Total net current assets

16.52 17.61 17.08 14.16 14.27

Miscellaneous expenses not written

- - - - -

Total

20.35 21.45 20.93 18.25 18.43
Notes:

Book value of unquoted investments

3.80 3.80 3.80 3.80 3.80

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

70.40 70.40 70.40 70.40 70.40
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