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 ' 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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