Decolight Ceramics Ltd. - Research Center
532858 DECOLIGHT Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 48.34 | 48.34 | 48.34 | 48.34 | 48.34 |
| Share application money | - | - | - | - | 7.06 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -39.53 | 5.16 | 39.93 | 54.37 | 57.97 |
| Loan funds | |||||
| Secured loans | 34.35 | 33.48 | 31.32 | 31.42 | 38.51 |
| Unsecured loans | 3.69 | 3.64 | 2.89 | 0.32 | 1.11 |
| Total | 46.85 | 90.62 | 122.47 | 134.45 | 152.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 45.15 | 71.04 | 71.49 | 72.97 | 83.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 21.69 | 29.77 | 25.80 | 21.80 | 19.89 |
| Net block | 23.46 | 41.27 | 45.69 | 51.17 | 63.91 |
| Capital work-in-progress | - | 5.18 | 0.92 | - | 0.01 |
| Investments | 33.33 | 33.33 | 34.45 | 34.60 | 33.37 |
| Net current assets | |||||
| Current assets, loans & advances | 9.95 | 28.05 | 55.25 | 70.60 | 88.98 |
| Less : current liabilities & provisions | 19.90 | 17.22 | 13.83 | 21.91 | 33.28 |
| Total net current assets | -9.94 | 10.84 | 41.42 | 48.68 | 55.69 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 46.85 | 90.62 | 122.47 | 134.45 | 152.98 |
| Notes: | |||||
| Book value of unquoted investments | 33.33 | 33.33 | 34.45 | 34.60 | 33.37 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 123.63 | 16.31 | 7.41 | - | - |
| Number of equity sharesoutstanding (Lacs) | 483.35 | 483.35 | 483.35 | 483.35 | 483.35 |
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