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Dalmia Bharat Ltd.(Old) - Research Center
533309 DALMIABHA Group (A) BSE data
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Results
Statement
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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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