Dai Ichi Karkaria Ltd. - Research Center
526821 DAICHI Group (X) 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 | 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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