Dalmia Bharat Ltd. - Research Center
542216 DALBHARAT Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 38.00 | 37.00 | 37.00 | 37.00 | 39.00 |
| Share application money | - | 12.00 | 21.00 | 6.00 | 11.00 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 7,762.00 | 7,799.00 | 7,935.00 | 7,223.00 | 7,592.00 |
| Loan funds | |||||
| Secured loans | - | - | - | 198.00 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 7,800.00 | 7,848.00 | 7,993.00 | 7,464.00 | 7,642.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 89.00 | 88.00 | 88.00 | 89.00 | 103.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 23.00 | 20.00 | 16.00 | 16.00 | 13.00 |
| Net block | 66.00 | 68.00 | 72.00 | 73.00 | 90.00 |
| Capital work-in-progress | - | - | - | 1.00 | 2.00 |
| Investments | 7,354.00 | 7,346.00 | 7,521.00 | 6,843.00 | 7,042.00 |
| Net current assets | |||||
| Current assets, loans & advances | 486.00 | 533.00 | 521.00 | 619.00 | 579.00 |
| Less : current liabilities & provisions | 106.00 | 99.00 | 121.00 | 72.00 | 71.00 |
| Total net current assets | 380.00 | 434.00 | 400.00 | 547.00 | 508.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7,800.00 | 7,848.00 | 7,993.00 | 7,464.00 | 7,642.00 |
| Notes: | |||||
| Book value of unquoted investments | 6,850.00 | 6,845.00 | 6,810.00 | 55.00 | 2.00 |
| Market value of quoted investments | 504.00 | 501.00 | 711.00 | - | 254.00 |
| Contingent liabilities | 4.00 | 6.00 | 8.00 | 8.00 | 15.00 |
| Number of equity sharesoutstanding (Lacs) | 1875.48 | 1873.69 | 1873.69 | 1871.18 | 1929.59 |
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