Dalmia Bharat Ltd.(Old) - Research Center
533309 DALMIABHA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.83 | 17.79 | 17.76 | 16.24 | 16.24 |
| Share application money | - | - | 3.32 | 1.26 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,455.92 | 1,374.17 | 1,232.44 | 564.83 | 554.68 |
| Loan funds | |||||
| Secured loans | 1.70 | 1.85 | 68.00 | - | 1.19 |
| Unsecured loans | - | 197.65 | 150.00 | - | 6.79 |
| Total | 1,475.45 | 1,591.46 | 1,471.52 | 582.33 | 578.90 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 79.33 | 88.59 | 28.55 | 23.69 | 22.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 6.40 | 17.15 | 16.61 | 13.71 |
| Net block | 79.33 | 82.19 | 11.40 | 7.08 | 8.82 |
| Capital work-in-progress | - | 0.13 | 0.69 | - | - |
| Investments | 865.38 | 961.58 | 919.53 | 443.24 | 383.57 |
| Net current assets | |||||
| Current assets, loans & advances | 603.82 | 616.34 | 602.03 | 179.85 | 252.56 |
| Less : current liabilities & provisions | 73.08 | 68.78 | 62.13 | 47.84 | 66.05 |
| Total net current assets | 530.74 | 547.56 | 539.90 | 132.01 | 186.51 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,475.45 | 1,591.46 | 1,471.52 | 582.33 | 578.90 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 846.90 | 228.85 | 228.92 |
| Market value of quoted investments | - | 339.57 | 212.73 | 234.29 | 155.60 |
| Contingent liabilities | - | 75.50 | 275.38 | - | - |
| Number of equity sharesoutstanding (Lacs) | 891.50 | 889.66 | 887.93 | 811.89 | 811.89 |
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