D P Abhushan Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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