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Dunlop India Ltd. - Research Center

509130 DUNLOP-B1 Group (T) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund

Equity share capital

121.98 121.98 121.98 71.98 71.98

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-137.43 -132.57 947.83 156.07 167.53
Loan funds

Secured loans

80.59 80.59 81.70 111.79 84.71

Unsecured loans

196.31 196.31 197.01 220.44 222.28

Total

261.45 266.32 1,348.52 560.27 546.51
Uses of funds
Fixed assets

Gross block

1,555.75 1,555.74 1,849.58 1,849.58 1,849.66

Less : revaluation reserve

706.97 744.94 - 820.88 858.85

Less : accumulated depreciation

731.72 691.22 651.79 612.35 572.95

Net block

117.05 119.58 1,197.79 416.35 417.86

Capital work-in-progress

74.11 74.11 74.11 71.28 54.10

Investments

0.21 0.21 0.21 0.21 0.09
Net current assets

Current assets, loans & advances

164.31 163.91 164.66 165.55 158.12

Less : current liabilities & provisions

94.24 91.50 88.26 93.11 83.65

Total net current assets

70.07 72.41 76.39 72.43 74.47

Miscellaneous expenses not written

- - - - -

Total

261.45 266.32 1,348.52 560.27 546.51
Notes:

Book value of unquoted investments

0.20 0.20 0.20 0.20 0.08

Market value of quoted investments

0.03 0.02 0.02 0.02 0.02

Contingent liabilities

205.94 205.94 205.94 248.74 248.75

Number of equity sharesoutstanding (Lacs)

1219.83 1219.83 1219.83 719.83 719.83
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