DCW Ltd. - Research Center
500117 DCW Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 59.03 | 59.03 | 52.21 | 52.21 | 52.21 |
| Share application money | - | - | 7.50 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 972.69 | 966.07 | 742.11 | 634.99 | 625.60 |
| Loan funds | |||||
| Secured loans | 436.37 | 504.86 | 551.53 | 587.86 | 530.92 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,468.08 | 1,529.95 | 1,353.35 | 1,275.05 | 1,208.73 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,046.20 | 1,941.13 | 1,913.27 | 1,886.21 | 1,859.64 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 734.68 | 645.08 | 561.20 | 479.29 | 392.65 |
| Net block | 1,311.52 | 1,296.05 | 1,352.07 | 1,406.92 | 1,466.99 |
| Capital work-in-progress | 41.04 | 59.65 | 8.10 | 3.81 | 12.47 |
| Investments | 19.70 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 716.29 | 707.62 | 543.08 | 464.51 | 354.19 |
| Less : current liabilities & provisions | 620.46 | 533.38 | 549.90 | 600.19 | 624.92 |
| Total net current assets | 95.83 | 174.24 | -6.82 | -135.69 | -270.73 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,468.08 | 1,529.95 | 1,353.35 | 1,275.05 | 1,208.73 |
| Notes: | |||||
| Book value of unquoted investments | 19.54 | 0.01 | 0.01 | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 236.85 | 337.71 | 307.08 | 313.68 | 296.26 |
| Number of equity sharesoutstanding (Lacs) | 2951.55 | 2951.55 | 2610.30 | 2610.30 | 2610.30 |
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