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De Neers Tools Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23
Sources of funds
Owner's fund
Equity share capital 6.33
Share application money -
Preference share capital 20.00
Reserves & surplus 7.21
Loan funds
Secured loans 60.77
Unsecured loans -
Total 94.30
Uses of funds
Fixed assets
Gross block 2.53
Less : revaluation reserve -
Less : accumulated depreciation -
Net block 2.53
Capital work-in-progress -
Investments -
Net current assets
Current assets, loans & advances 132.08
Less : current liabilities & provisions 40.31
Total net current assets 91.77
Miscellaneous expenses not written -
Total 94.30
Notes:
Book value of unquoted investments -
Market value of quoted investments -
Contingent liabilities -
Number of equity sharesoutstanding (Lacs) 63.30
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