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DCM Shriram Industries Ltd. - Research Center
523369 DCMSRMIND Group (B) BSE data
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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 17.40 17.40 17.40 17.40 17.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 636.98 582.47 524.00 454.92 390.54
Loan funds
Secured loans 542.20 413.68 529.95 431.14 384.88
Unsecured loans - - - - 8.05
Total 1,196.58 1,013.55 1,071.34 903.45 800.87
Uses of funds
Fixed assets
Gross block 581.20 585.86 530.49 445.49 368.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 90.22 73.98 55.33 37.30
Net block 581.20 495.64 456.52 390.16 330.87
Capital work-in-progress - 24.14 34.24 22.62 17.82
Investments 34.57 53.83 17.74 23.24 6.13
Net current assets
Current assets, loans & advances 1,137.76 1,088.39 1,080.19 880.95 738.93
Less : current liabilities & provisions 556.95 648.45 517.35 413.52 292.88
Total net current assets 580.81 439.94 562.84 467.43 446.05
Miscellaneous expenses not written - - - - -
Total 1,196.58 1,013.55 1,071.34 903.45 800.87
Notes:
Book value of unquoted investments - 47.70 11.61 23.24 6.13
Market value of quoted investments - - - - -
Contingent liabilities - 151.86 116.69 110.83 82.25
Number of equity sharesoutstanding (Lacs) 870.00 173.98 173.98 173.98 173.98

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