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Dalmia Bharat Ltd. - Research Center
542216 DALBHARAT Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 37.00 39.00 39.00 - -
Share application money 6.00 11.00 14.00 6,654.00 6,654.00
Preference share capital - - - - -
Reserves & surplus 7,223.00 7,592.00 7,527.00 859.00 809.00
Loan funds
Secured loans 198.00 - 2.00 2.00 200.00
Unsecured loans - - - - -
Total 7,464.00 7,642.00 7,582.00 7,515.00 7,663.00
Uses of funds
Fixed assets
Gross block 89.00 103.00 84.00 83.00 82.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation 16.00 13.00 12.00 9.00 5.00
Net block 73.00 90.00 72.00 74.00 77.00
Capital work-in-progress 1.00 2.00 7.00 1.00 -
Investments 6,843.00 7,042.00 7,113.00 7,066.00 7,162.00
Net current assets
Current assets, loans & advances 619.00 579.00 490.00 605.00 586.00
Less : current liabilities & provisions 72.00 71.00 100.00 231.00 162.00
Total net current assets 547.00 508.00 390.00 374.00 424.00
Miscellaneous expenses not written - - - - -
Total 7,464.00 7,642.00 7,582.00 7,515.00 7,663.00
Notes:
Book value of unquoted investments 55.00 2.00 156.00 4.00 7,046.00
Market value of quoted investments - 254.00 174.00 283.00 339.00
Contingent liabilities 8.00 15.00 1.00 1.00 76.00
Number of equity sharesoutstanding (Lacs) 1871.18 1929.59 1929.59 - -

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