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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 102.68 89.28 88.20 88.20 88.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,908.26 1,548.86 1,517.66 1,527.61 1,477.45
Loan funds
Secured loans 641.86 750.63 674.01 1,368.24 1,078.95
Unsecured loans 10.48 19.24 - - -
Total 2,663.28 2,408.01 2,279.87 2,984.05 2,644.60
Uses of funds
Fixed assets
Gross block 1,336.31 1,334.66 890.50 856.01 853.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 296.66 229.03 190.36 137.32 91.09
Net block 1,039.65 1,105.63 700.14 718.69 762.00
Capital work-in-progress 23.75 23.46 506.10 193.91 92.12
Investments 934.08 822.59 834.75 1,116.21 959.18
Net current assets
Current assets, loans & advances 1,264.19 1,002.50 975.65 1,624.52 1,521.98
Less : current liabilities & provisions 598.39 546.17 736.77 669.28 690.68
Total net current assets 665.80 456.33 238.88 955.24 831.30
Miscellaneous expenses not written - - - - -
Total 2,663.28 2,408.01 2,279.87 2,984.05 2,644.60
Notes:
Book value of unquoted investments 829.04 816.01 831.84 1,089.59 931.46
Market value of quoted investments - - - - -
Contingent liabilities 507.80 579.74 481.51 642.84 -
Number of equity sharesoutstanding (Lacs) 1026.77 892.84 882.05 882.05 882.05

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