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Dai Ichi Karkaria Ltd. - Research Center
526821 DAICHI Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 7.45 7.45 7.45 7.45 7.45
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 140.48 122.00 141.12 91.18 116.24
Loan funds
Secured loans 38.21 21.72 20.07 91.35 87.23
Unsecured loans - - - - -
Total 186.14 151.17 168.64 189.98 210.92
Uses of funds
Fixed assets
Gross block 178.90 139.33 131.85 176.73 178.41
Less : revaluation reserve - - - - -
Less : accumulated depreciation 39.54 33.96 27.24 23.34 14.64
Net block 139.36 105.37 104.61 153.39 163.77
Capital work-in-progress 0.35 2.05 0.49 2.67 5.34
Investments 0.84 0.85 4.85 1.75 4.85
Net current assets
Current assets, loans & advances 84.89 85.56 107.18 91.51 88.19
Less : current liabilities & provisions 39.30 42.66 48.49 59.34 51.23
Total net current assets 45.59 42.90 58.69 32.17 36.96
Miscellaneous expenses not written - - - - -
Total 186.14 151.17 168.64 189.98 210.92
Notes:
Book value of unquoted investments 0.01 0.68 0.68 0.71 0.71
Market value of quoted investments 0.14 0.16 4.16 1.04 4.14
Contingent liabilities 16.86 17.89 16.02 12.95 12.23
Number of equity sharesoutstanding (Lacs) 74.51 74.51 74.51 74.51 74.51
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