Deem Roll-Tech Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.38 | 1.38 | 1.38 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 32.70 | 25.78 | 21.68 | ||
| Loan funds | |||||
| Secured loans | 20.81 | 16.37 | 18.02 | ||
| Unsecured loans | - | - | - | ||
| Total | 54.89 | 43.53 | 41.09 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 52.91 | 51.45 | 50.83 | ||
| Less : revaluation reserve | 10.50 | 10.50 | 10.50 | ||
| Less : accumulated depreciation | 19.83 | 18.30 | 16.57 | ||
| Net block | 22.58 | 22.65 | 23.76 | ||
| Capital work-in-progress | 0.68 | 0.74 | 0.20 | ||
| Investments | - | 1.00 | - | ||
| Net current assets | |||||
| Current assets, loans & advances | 58.40 | 47.74 | 44.53 | ||
| Less : current liabilities & provisions | 26.77 | 28.61 | 27.41 | ||
| Total net current assets | 31.63 | 19.13 | 17.13 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 54.89 | 43.53 | 41.09 | ||
| Notes: | |||||
| Book value of unquoted investments | - | 1.00 | - | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | 7.20 | 12.66 | 7.51 | ||
| Number of equity sharesoutstanding (Lacs) | 13.83 | 13.83 | 13.83 | ||
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