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D & H India Ltd. - Research Center
517514 DHINDIA Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 7.40 7.40 7.40 7.40 7.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 22.49 24.18 22.25 21.91 21.41
Loan funds
Secured loans 14.35 3.07 11.20 12.81 10.00
Unsecured loans - 10.95 - - 1.90
Total 44.24 45.60 40.86 42.12 40.71
Uses of funds
Fixed assets
Gross block 15.00 29.53 29.36 29.22 28.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 12.57 11.03 9.38 7.63
Net block 15.00 16.95 18.33 19.84 20.84
Capital work-in-progress 0.26 0.26 0.14 0.14 0.14
Investments 1.86 1.88 1.93 1.89 1.75
Net current assets
Current assets, loans & advances 43.06 45.84 41.35 37.45 34.96
Less : current liabilities & provisions 15.94 19.33 20.89 17.20 16.97
Total net current assets 27.12 26.51 20.46 20.25 17.99
Miscellaneous expenses not written - - - - -
Total 44.24 45.60 40.86 42.12 40.71
Notes:
Book value of unquoted investments 1.72 1.73 1.73 1.73 1.73
Market value of quoted investments 0.13 0.15 0.19 0.16 0.16
Contingent liabilities 1.14 1.32 0.54 0.81 0.98
Number of equity sharesoutstanding (Lacs) 74.00 74.00 74.00 74.00 74.00

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