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D B Realty Ltd. - Research Center
533160 DBREALTY Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 259.06 243.26 243.26 243.26 243.26
Share application money - - - - -
Preference share capital 47.99 43.23 - 54.49 46.97
Reserves & surplus 2,619.06 2,197.28 2,159.07 2,526.44 2,622.49
Loan funds
Secured loans 748.98 337.23 363.63 309.09 436.92
Unsecured loans - - - - -
Total 3,675.09 2,821.01 2,765.96 3,133.28 3,349.63
Uses of funds
Fixed assets
Gross block 8.34 10.89 11.00 14.37 14.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.31 8.11 7.44 7.11 6.59
Net block 1.02 2.78 3.56 7.26 8.24
Capital work-in-progress - - - - 0.15
Investments 2,072.35 2,123.71 2,183.93 2,396.19 2,259.46
Net current assets
Current assets, loans & advances 2,109.44 1,635.50 1,399.76 1,369.54 1,341.27
Less : current liabilities & provisions 507.72 940.99 821.30 639.71 259.48
Total net current assets 1,601.72 694.51 578.47 729.83 1,081.78
Miscellaneous expenses not written - - - - -
Total 3,675.09 2,821.01 2,765.96 3,133.28 3,349.63
Notes:
Book value of unquoted investments 1,199.88 1,480.58 1,404.37 1,655.76 1,566.84
Market value of quoted investments - - - - -
Contingent liabilities 127.19 69.85 69.85 88.56 87.27
Number of equity sharesoutstanding (Lacs) 2590.59 2432.59 2432.59 2432.59 2432.59

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