Deem Roll-Tech Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.34 | 1.38 | 1.38 | 1.38 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 65.43 | 32.70 | 25.78 | 21.68 | |
| Loan funds | |||||
| Secured loans | 22.47 | 20.81 | 16.37 | 18.02 | |
| Unsecured loans | - | - | - | - | |
| Total | 96.24 | 54.89 | 43.53 | 41.09 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 55.62 | 52.91 | 51.45 | 50.83 | |
| Less : revaluation reserve | 10.50 | 10.50 | 10.50 | 10.50 | |
| Less : accumulated depreciation | 21.60 | 19.83 | 18.30 | 16.57 | |
| Net block | 23.52 | 22.58 | 22.65 | 23.76 | |
| Capital work-in-progress | 0.58 | 0.68 | 0.74 | 0.20 | |
| Investments | - | - | 1.00 | - | |
| Net current assets | |||||
| Current assets, loans & advances | 99.49 | 58.40 | 47.74 | 44.53 | |
| Less : current liabilities & provisions | 27.35 | 26.77 | 28.61 | 27.41 | |
| Total net current assets | 72.13 | 31.63 | 19.13 | 17.13 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 96.24 | 54.89 | 43.53 | 41.09 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | 1.00 | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | 7.85 | 7.20 | 12.66 | 7.51 | |
| Number of equity sharesoutstanding (Lacs) | 83.37 | 13.83 | 13.83 | 13.83 | |
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