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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 39.00 39.00 - -
Share application money 11.00 14.00 6,654.00 6,654.00
Preference share capital - - - -
Reserves & surplus 7,592.00 7,527.00 859.00 809.00
Loan funds
Secured loans - 2.00 2.00 200.00
Unsecured loans - - - -
Total 7,642.00 7,582.00 7,515.00 7,663.00
Uses of funds
Fixed assets
Gross block 103.00 84.00 83.00 82.00
Less : revaluation reserve - - - -
Less : accumulated depreciation 13.00 12.00 9.00 5.00
Net block 90.00 72.00 74.00 77.00
Capital work-in-progress 2.00 7.00 1.00 -
Investments 7,042.00 7,113.00 7,066.00 7,162.00
Net current assets
Current assets, loans & advances 579.00 490.00 605.00 586.00
Less : current liabilities & provisions 71.00 100.00 231.00 162.00
Total net current assets 508.00 390.00 374.00 424.00
Miscellaneous expenses not written - - - -
Total 7,642.00 7,582.00 7,515.00 7,663.00
Notes:
Book value of unquoted investments 2.00 156.00 4.00 7,046.00
Market value of quoted investments 254.00 174.00 283.00 339.00
Contingent liabilities 15.00 1.00 1.00 76.00
Number of equity sharesoutstanding (Lacs) 1929.59 1929.59 - -

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