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D P Abhushan Ltd. - Research Center
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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 22.25 22.25 22.25 22.25 22.25
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 115.81 74.92 47.06 30.61 18.82
Loan funds
Secured loans 152.58 155.93 95.47 56.83 54.47
Unsecured loans - - - 40.29 67.23
Total 290.64 253.11 164.79 149.99 162.79
Uses of funds
Fixed assets
Gross block 50.16 47.31 31.53 30.08 27.42
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 5.14 5.26 3.14 1.31
Net block 50.16 42.17 26.26 26.93 26.11
Capital work-in-progress - 0.25 0.57 - -
Investments - 2.50 - - -
Net current assets
Current assets, loans & advances 363.45 352.43 244.34 203.09 168.69
Less : current liabilities & provisions 122.97 144.24 106.38 80.04 32.02
Total net current assets 240.48 208.19 137.96 123.05 136.68
Miscellaneous expenses not written - - - - -
Total 290.64 253.11 164.79 149.99 162.79
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - 0.20 0.20 6.63
Number of equity sharesoutstanding (Lacs) 222.55 222.55 222.55 222.55 222.55

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