Deepak Fertilisers & Petrochemicals Corporation Ltd. - Research Center
500645 DEEPAKFERT Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 120.59 | 102.68 | 89.28 | 88.20 | 88.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,606.08 | 1,908.26 | 1,548.86 | 1,517.66 | 1,527.61 |
| Loan funds | |||||
| Secured loans | 554.66 | 641.86 | 750.63 | 674.01 | 1,368.24 |
| Unsecured loans | - | 10.48 | 19.24 | - | - |
| Total | 3,281.33 | 2,663.28 | 2,408.01 | 2,279.87 | 2,984.05 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,047.07 | 1,336.31 | 1,334.66 | 890.50 | 856.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 296.66 | 229.03 | 190.36 | 137.32 |
| Net block | 1,047.07 | 1,039.65 | 1,105.63 | 700.14 | 718.69 |
| Capital work-in-progress | - | 23.75 | 23.46 | 506.10 | 193.91 |
| Investments | 1,153.00 | 934.08 | 822.59 | 834.75 | 1,116.21 |
| Net current assets | |||||
| Current assets, loans & advances | 1,585.30 | 1,264.19 | 1,002.50 | 975.65 | 1,624.52 |
| Less : current liabilities & provisions | 504.04 | 598.39 | 546.17 | 736.77 | 669.28 |
| Total net current assets | 1,081.26 | 665.80 | 456.33 | 238.88 | 955.24 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,281.33 | 2,663.28 | 2,408.01 | 2,279.87 | 2,984.05 |
| Notes: | |||||
| Book value of unquoted investments | - | 829.04 | 816.01 | 831.84 | 1,089.59 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 507.80 | 579.74 | 481.51 | 642.84 |
| Number of equity sharesoutstanding (Lacs) | 1205.90 | 1026.77 | 892.84 | 882.05 | 882.05 |
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