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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 153.42 140.48 122.00 141.12 91.18
Loan funds
Secured loans 18.93 38.21 21.72 20.07 91.35
Unsecured loans - - - - -
Total 179.80 186.14 151.17 168.64 189.98
Uses of funds
Fixed assets
Gross block 177.39 178.90 139.33 131.85 176.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 45.59 39.54 33.96 27.24 23.34
Net block 131.80 139.36 105.37 104.61 153.39
Capital work-in-progress 2.38 0.35 2.05 0.49 2.67
Investments 0.95 0.84 0.85 4.85 1.75
Net current assets
Current assets, loans & advances 67.28 84.89 85.56 107.18 91.51
Less : current liabilities & provisions 22.61 39.30 42.66 48.49 59.34
Total net current assets 44.67 45.59 42.90 58.69 32.17
Miscellaneous expenses not written - - - - -
Total 179.80 186.14 151.17 168.64 189.98
Notes:
Book value of unquoted investments 0.01 0.01 0.68 0.68 0.71
Market value of quoted investments - 0.14 0.16 4.16 1.04
Contingent liabilities 21.31 16.86 17.89 16.02 12.95
Number of equity sharesoutstanding (Lacs) 74.51 74.51 74.51 74.51 74.51
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