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Deepak Fertilisers & Petrochemicals Corporation Ltd. - Research Center
500645 DEEPAKFERT Group (A) BSE data
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Results
Statement
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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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