DRS Dilip Roadlines Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.06 | 15.06 | 15.06 | 15.06 | 15.06 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 40.22 | 36.56 | 32.35 | 30.16 | 27.87 |
| Loan funds | |||||
| Secured loans | 6.36 | 7.28 | 7.59 | 16.54 | 16.72 |
| Unsecured loans | - | - | - | - | - |
| Total | 61.64 | 58.91 | 55.00 | 61.76 | 59.65 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 60.82 | 58.90 | 57.11 | 96.06 | 86.39 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 19.15 | 15.80 | 12.38 | 47.28 | 41.40 |
| Net block | 41.67 | 43.11 | 44.72 | 48.78 | 44.99 |
| Capital work-in-progress | - | - | - | 0.45 | 0.14 |
| Investments | 3.02 | 1.38 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 52.83 | 39.57 | 28.40 | 40.33 | 43.06 |
| Less : current liabilities & provisions | 35.88 | 25.15 | 18.12 | 27.79 | 28.54 |
| Total net current assets | 16.94 | 14.42 | 10.28 | 12.54 | 14.51 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 61.64 | 58.91 | 55.00 | 61.76 | 59.65 |
| Notes: | |||||
| Book value of unquoted investments | 1.79 | 1.33 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.14 | 0.14 | 0.14 | 16.70 | 22.06 |
| Number of equity sharesoutstanding (Lacs) | 150.62 | 150.62 | 150.62 | 150.62 | 150.62 |
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