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DCM Shriram Ltd. - Research Center
523367 DCMSHRIRAM Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 31.35 31.35 31.35 32.64 32.64
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4,661.47 4,073.99 3,521.41 3,037.46 2,507.49
Loan funds
Secured loans 1,288.84 2,044.48 1,294.19 532.07 866.75
Unsecured loans - - 181.79 129.62 113.17
Total 5,981.66 6,149.82 5,028.74 3,731.79 3,520.05
Uses of funds
Fixed assets
Gross block 4,006.35 3,941.11 2,952.55 2,371.91 2,070.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 755.83 558.55 368.69 254.04 140.19
Net block 3,250.52 3,382.56 2,583.86 2,117.87 1,930.14
Capital work-in-progress 109.17 59.57 310.89 85.71 32.54
Investments 74.79 74.79 74.79 67.30 26.07
Net current assets
Current assets, loans & advances 4,333.99 4,625.85 4,160.60 3,375.08 3,550.81
Less : current liabilities & provisions 1,786.81 1,992.95 2,101.40 1,914.17 2,019.51
Total net current assets 2,547.18 2,632.90 2,059.20 1,460.91 1,531.30
Miscellaneous expenses not written - - - - -
Total 5,981.66 6,149.82 5,028.74 3,731.79 3,520.05
Notes:
Book value of unquoted investments 156.19 74.79 74.79 67.30 26.07
Market value of quoted investments - - - - -
Contingent liabilities 343.23 305.65 216.16 306.77 205.94
Number of equity sharesoutstanding (Lacs) 1559.42 1559.42 1559.42 1624.16 1624.16

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