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De Nora India Ltd. - Research Center
590031 DENORA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 5.31 5.31 5.31 5.31 5.31
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 76.57 61.67 56.02 47.92 47.07
Loan funds
Secured loans - - 0.77 - -
Unsecured loans - - - - -
Total 81.88 66.98 62.10 53.23 52.38
Uses of funds
Fixed assets
Gross block 10.38 11.66 12.25 14.15 15.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.93 2.07 2.04 2.22 1.60
Net block 7.45 9.59 10.21 11.93 13.80
Capital work-in-progress 0.64 - 0.59 0.26 -
Investments 23.27 3.95 4.73 13.60 20.27
Net current assets
Current assets, loans & advances 62.28 66.07 59.68 40.20 29.01
Less : current liabilities & provisions 11.76 12.63 13.11 12.77 10.70
Total net current assets 50.52 53.44 46.57 27.43 18.30
Miscellaneous expenses not written - - - - -
Total 81.88 66.98 62.10 53.23 52.38
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 23.16 3.88 4.68 13.47 20.13
Contingent liabilities 3.41 0.13 0.38 0.04 0.11
Number of equity sharesoutstanding (Lacs) 53.09 53.09 53.09 53.09 53.09

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