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Diamond Power Infrastructure Ltd. - Research Center

522163 DIACABS Group (T) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund

Equity share capital

52.70 269.71 269.71 269.71 57.00

Share application money

- - - - -

Preference share capital

- - - - 4.14

Reserves & surplus

-1,032.59 -938.60 -913.20 386.91 457.97
Loan funds

Secured loans

367.46 2,025.43 2,024.58 1,605.45 2,135.36

Unsecured loans

- - - - 113.46

Total

-612.43 1,356.54 1,381.09 2,262.07 2,767.93
Uses of funds
Fixed assets

Gross block

1,576.49 1,575.12 1,575.11 1,575.09 1,245.73

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

506.65 487.81 472.11 329.41 226.52

Net block

1,069.85 1,087.31 1,103.00 1,245.68 1,019.21

Capital work-in-progress

188.45 188.45 188.45 128.39 124.95

Investments

- 12.50 12.31 17.14 17.04
Net current assets

Current assets, loans & advances

148.52 691.71 688.65 1,064.95 2,185.89

Less : current liabilities & provisions

2,019.25 623.43 611.32 194.09 579.14

Total net current assets

-1,870.73 68.28 77.33 870.87 1,606.74

Miscellaneous expenses not written

- - - - -

Total

-612.43 1,356.54 1,381.09 2,262.07 2,767.93
Notes:

Book value of unquoted investments

- 11.67 11.67 16.70 16.70

Market value of quoted investments

- 0.83 0.64 0.43 0.33

Contingent liabilities

9.50 724.49 724.49 231.13 250.68

Number of equity sharesoutstanding (Lacs)

526.97 2697.11 2697.11 2697.11 570.00
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