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DIC India Ltd. - Research Center
500089 DICIND Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Dec ' 22 Dec ' 21 Dec ' 20 Dec ' 19 Dec ' 18
Sources of funds
Owner's fund
Equity share capital 9.18 9.18 9.18 9.18 9.18
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 413.07 376.76 370.22 288.74 270.70
Loan funds
Secured loans - - - 35.14 50.71
Unsecured loans - - - - -
Total 422.25 385.93 379.40 333.05 330.59
Uses of funds
Fixed assets
Gross block 167.48 146.89 139.10 108.38 96.89
Less : revaluation reserve - - - - -
Less : accumulated depreciation 79.86 70.69 59.89 48.99 39.61
Net block 87.62 76.20 79.21 59.39 57.28
Capital work-in-progress 77.24 8.69 1.05 1.36 3.03
Investments 0.50 - - - -
Net current assets
Current assets, loans & advances 483.78 526.16 448.81 408.10 542.95
Less : current liabilities & provisions 226.89 225.12 149.67 135.80 272.67
Total net current assets 256.89 301.04 299.14 272.30 270.28
Miscellaneous expenses not written - - - - -
Total 422.25 385.93 379.40 333.05 330.59
Notes:
Book value of unquoted investments 0.50 - - - -
Market value of quoted investments - - - - -
Contingent liabilities 28.10 58.75 12.72 16.67 21.22
Number of equity sharesoutstanding (Lacs) 91.79 91.79 91.79 91.79 91.79
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