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DCM Shriram Industries Ltd. - Research Center

523369 DCMSRIND Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 17.40 17.40 17.40 17.40 17.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 780.06 681.81 636.98 582.47 524.00
Loan funds
Secured loans 512.36 491.95 542.20 413.68 529.95
Unsecured loans - - - - -
Total 1,309.82 1,191.16 1,196.58 1,013.55 1,071.34
Uses of funds
Fixed assets
Gross block 775.68 750.56 676.96 585.86 530.49
Less : revaluation reserve - - - - -
Less : accumulated depreciation 172.59 142.55 112.82 90.22 73.98
Net block 603.09 608.02 564.14 495.64 456.52
Capital work-in-progress 6.84 2.21 32.56 24.14 34.24
Investments 70.31 60.96 34.56 53.83 17.74
Net current assets
Current assets, loans & advances 1,498.03 1,256.02 1,122.27 1,088.39 1,080.19
Less : current liabilities & provisions 868.45 736.05 556.96 648.45 517.35
Total net current assets 629.58 519.98 565.31 439.94 562.84
Miscellaneous expenses not written - - - - -
Total 1,309.82 1,191.16 1,196.58 1,013.55 1,071.34
Notes:
Book value of unquoted investments 70.31 60.96 34.56 47.70 11.61
Market value of quoted investments - - - - -
Contingent liabilities 92.78 104.54 168.07 151.86 116.69
Number of equity sharesoutstanding (Lacs) 869.92 869.92 869.92 173.98 173.98
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