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Deco-Mica Ltd. - Research Center
531227 DECOMIC Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 4.20 4.20 4.20 4.20 4.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 20.80 18.60 16.41 14.39 12.99
Loan funds
Secured loans 20.95 17.82 20.63 18.40 16.24
Unsecured loans - - - - -
Total 45.95 40.62 41.24 36.98 33.43
Uses of funds
Fixed assets
Gross block 11.71 18.79 16.80 15.36 14.65
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 7.10 5.89 4.73 3.64
Net block 11.71 11.69 10.91 10.63 11.01
Capital work-in-progress 0.32 0.17 0.05 - -
Investments - - - - -
Net current assets
Current assets, loans & advances 57.90 51.64 50.19 37.75 39.84
Less : current liabilities & provisions 23.97 22.88 19.92 11.39 17.42
Total net current assets 33.93 28.76 30.27 26.36 22.42
Miscellaneous expenses not written - - - - -
Total 45.95 40.62 41.24 36.98 33.43
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 5.83 3.81 2.32 0.87 2.01
Number of equity sharesoutstanding (Lacs) 42.00 42.00 42.00 42.00 42.00
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