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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 ' 19 Dec ' 18 Dec ' 17 Dec ' 16 Dec ' 15
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 288.74 270.70 280.57 292.95 274.53
Loan funds
Secured loans 35.14 50.71 35.00 - 0.06
Unsecured loans - - - - 2.42
Total 333.05 330.59 324.75 302.13 286.19
Uses of funds
Fixed assets
Gross block 108.38 96.89 80.67 191.57 181.54
Less : revaluation reserve - - - - -
Less : accumulated depreciation 48.99 39.61 26.89 122.64 110.82
Net block 59.39 57.28 53.78 68.93 70.72
Capital work-in-progress 1.36 3.03 6.59 3.60 2.39
Investments - - - - -
Net current assets
Current assets, loans & advances 408.10 542.95 431.46 372.44 335.23
Less : current liabilities & provisions 135.80 272.67 167.08 142.83 122.14
Total net current assets 272.30 270.28 264.38 229.60 213.08
Miscellaneous expenses not written - - - - -
Total 333.05 330.59 324.75 302.13 286.19
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 16.67 21.22 18.92 22.64 18.20
Number of equity sharesoutstanding (Lacs) 91.79 91.79 91.79 91.79 91.79

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