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Darjeeling Ropeway Company Ltd. - Research Center
539770 DARJEELING Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 3.05 3.05 3.05 3.05 3.05
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.81 1.84 1.06 0.51 0.22
Loan funds
Secured loans 1.82 0.64 - - -
Unsecured loans - - - - -
Total 6.68 5.53 4.11 3.56 3.27
Uses of funds
Fixed assets
Gross block 0.05 0.05 - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.02 - - - -
Net block 0.04 0.05 - - -
Capital work-in-progress - - - - -
Investments - - 0.58 1.31 0.65
Net current assets
Current assets, loans & advances 7.20 10.78 3.86 2.92 2.62
Less : current liabilities & provisions 0.55 5.31 0.34 0.66 -
Total net current assets 6.65 5.48 3.53 2.26 2.61
Miscellaneous expenses not written - - - - -
Total 6.68 5.53 4.11 3.56 3.27
Notes:
Book value of unquoted investments - - 0.58 1.31 0.26
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 30.50 30.50 30.50 30.50 30.50

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