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Daikaffil Chemicals India Ltd. - Research Center
530825 DAIKAFFI Group (XT) 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 6.00 6.00 6.00 6.00 6.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4.54 6.19 8.60 11.16 11.53
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 10.54 12.19 14.60 17.16 17.53
Uses of funds
Fixed assets
Gross block 2.43 27.55 28.27 26.51 26.74
Less : revaluation reserve - 9.92 9.92 8.42 8.42
Less : accumulated depreciation 0.80 15.12 14.35 13.54 12.73
Net block 1.63 2.51 4.00 4.56 5.59
Capital work-in-progress 0.05 0.05 0.05 0.03 0.04
Investments 0.19 0.19 0.19 0.19 0.19
Net current assets
Current assets, loans & advances 9.92 10.44 12.17 15.30 15.97
Less : current liabilities & provisions 1.25 0.98 1.81 2.91 4.25
Total net current assets 8.67 9.45 10.36 12.39 11.72
Miscellaneous expenses not written - - - - -
Total 10.54 12.19 14.60 17.16 17.53
Notes:
Book value of unquoted investments 0.19 0.19 0.19 0.19 0.19
Market value of quoted investments - - - - -
Contingent liabilities 0.65 0.45 - - -
Number of equity sharesoutstanding (Lacs) 60.00 60.00 60.00 60.00 60.00
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