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D B Realty Ltd. - Research Center
533160 DBREALTY Group (A) BSE data
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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 352.15 259.06 243.26 243.26 243.26
Share application money - - - - -
Preference share capital 53.27 47.99 43.23 - 54.49
Reserves & surplus 2,894.95 2,619.06 2,197.28 2,159.07 2,526.44
Loan funds
Secured loans 838.71 748.98 337.23 363.63 309.09
Unsecured loans - - - - -
Total 4,139.09 3,675.09 2,821.01 2,765.96 3,133.28
Uses of funds
Fixed assets
Gross block 8.91 8.34 10.89 11.00 14.37
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.44 7.31 8.11 7.44 7.11
Net block 1.47 1.02 2.78 3.56 7.26
Capital work-in-progress - - - - -
Investments 2,080.59 2,072.35 2,123.71 2,183.93 2,396.19
Net current assets
Current assets, loans & advances 2,485.85 2,109.44 1,635.50 1,399.76 1,369.54
Less : current liabilities & provisions 428.82 507.72 940.99 821.30 639.71
Total net current assets 2,057.04 1,601.72 694.51 578.47 729.83
Miscellaneous expenses not written - - - - -
Total 4,139.09 3,675.09 2,821.01 2,765.96 3,133.28
Notes:
Book value of unquoted investments 1,187.79 1,199.88 1,480.58 1,404.37 1,655.76
Market value of quoted investments - - - - -
Contingent liabilities 124.86 127.19 69.85 69.85 88.56
Number of equity sharesoutstanding (Lacs) 3521.55 2590.59 2432.59 2432.59 2432.59
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