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DFM Foods Ltd. - Research Center
519588 DFM 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 10.05 10.02 10.02 10.02 10.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 168.02 135.43 119.23 92.41 70.76
Loan funds
Secured loans 71.29 82.97 87.23 86.53 86.08
Unsecured loans - - - - -
Total 249.36 228.42 216.48 188.96 166.84
Uses of funds
Fixed assets
Gross block 271.20 250.69 191.06 172.42 210.54
Less : revaluation reserve - - - - -
Less : accumulated depreciation 46.96 32.91 25.50 17.06 32.37
Net block 224.24 217.78 165.56 155.36 178.17
Capital work-in-progress 18.33 12.73 6.03 3.89 0.44
Investments 20.22 57.82 55.07 51.86 42.31
Net current assets
Current assets, loans & advances 141.53 78.83 84.52 58.31 37.30
Less : current liabilities & provisions 154.96 138.74 94.70 80.46 91.38
Total net current assets -13.43 -59.91 -10.18 -22.15 -54.08
Miscellaneous expenses not written - - - - -
Total 249.36 228.42 216.48 188.96 166.84
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 20.22 57.82 55.07 51.86 48.53
Contingent liabilities 12.86 15.76 5.05 7.43 127.15
Number of equity sharesoutstanding (Lacs) 502.71 501.08 501.08 100.22 100.02

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