DCM Shriram Industries Ltd. - Research Center
523369 DCMSRMIND Group (B) 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 | 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 | 676.96 | 585.86 | 530.49 | 445.49 | 368.17 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 112.82 | 90.22 | 73.98 | 55.33 | 37.30 |
| Net block | 564.14 | 495.64 | 456.52 | 390.16 | 330.87 |
| Capital work-in-progress | 32.56 | 24.14 | 34.24 | 22.62 | 17.82 |
| Investments | 34.56 | 53.83 | 17.74 | 23.24 | 6.13 |
| Net current assets | |||||
| Current assets, loans & advances | 1,122.27 | 1,088.39 | 1,080.19 | 880.95 | 738.93 |
| Less : current liabilities & provisions | 556.96 | 648.45 | 517.35 | 413.52 | 292.88 |
| Total net current assets | 565.31 | 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 | 9.91 | 47.70 | 11.61 | 23.24 | 6.13 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 168.07 | 151.86 | 116.69 | 110.83 | 82.25 |
| Number of equity sharesoutstanding (Lacs) | 869.92 | 173.98 | 173.98 | 173.98 | 173.98 |
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