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D.K. Enterprises Global Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 7.51 7.51 7.51 2.76 2.05
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 17.36 14.32 10.88 5.35 1.25
Loan funds
Secured loans 6.00 3.97 4.44 1.71 1.87
Unsecured loans - - - - -
Total 30.87 25.80 22.82 9.82 5.16
Uses of funds
Fixed assets
Gross block 9.42 7.73 4.62 4.15 3.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.80 1.25 0.84 0.52 0.23
Net block 7.61 6.48 3.78 3.63 3.59
Capital work-in-progress - - - - -
Investments 6.11 5.13 4.15 3.13 2.10
Net current assets
Current assets, loans & advances 24.34 20.54 22.84 11.81 6.85
Less : current liabilities & provisions 7.20 6.36 7.95 8.75 7.38
Total net current assets 17.14 14.18 14.90 3.06 -0.53
Miscellaneous expenses not written - - - - -
Total 30.87 25.80 22.82 9.82 5.16
Notes:
Book value of unquoted investments 6.11 5.13 4.15 3.13 2.10
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 75.08 75.08 75.08 27.55 20.50
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