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Deepak Nitrite Ltd. - Research Center
506401 DEEPAKNTR Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 27.28 27.28 27.28 27.28 27.28
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,597.78 2,228.72 1,817.47 1,464.05 1,030.57
Loan funds
Secured loans - 13.99 - 177.55 266.01
Unsecured loans - - - - -
Total 2,625.06 2,269.99 1,844.75 1,668.88 1,323.86
Uses of funds
Fixed assets
Gross block 1,111.60 987.83 1,023.76 793.34 639.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation 383.27 314.03 247.85 73.21 49.81
Net block 728.33 673.80 775.91 720.13 589.37
Capital work-in-progress 77.03 83.33 68.76 89.88 28.92
Investments 1,056.83 909.00 688.60 562.86 562.87
Net current assets
Current assets, loans & advances 1,187.41 976.11 637.24 673.65 646.57
Less : current liabilities & provisions 424.54 372.25 325.76 377.64 503.88
Total net current assets 762.87 603.86 311.48 296.01 142.70
Miscellaneous expenses not written - - - - -
Total 2,625.06 2,269.99 1,844.75 1,668.88 1,323.86
Notes:
Book value of unquoted investments 687.88 472.16 562.86 562.83 562.80
Market value of quoted investments - - - - -
Contingent liabilities 122.84 66.66 43.35 59.02 61.56
Number of equity sharesoutstanding (Lacs) 1363.93 1363.93 1363.93 1363.93 1363.93
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