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Deepak Nitrite Ltd. - Research Center
506401 DEEPAKNI Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 27.28 27.28 26.14 23.26 20.91
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,030.57 916.57 705.99 451.87 325.14
Loan funds
Secured loans 266.01 242.23 311.10 337.75 408.25
Unsecured loans - 114.79 133.62 56.08 61.36
Total 1,323.86 1,300.86 1,176.85 868.96 815.66
Uses of funds
Fixed assets
Gross block 639.19 622.29 631.17 889.43 809.94
Less : revaluation reserve - - - 0.76 0.78
Less : accumulated depreciation 49.81 53.10 63.21 292.33 261.22
Net block 589.37 569.19 567.96 596.34 547.95
Capital work-in-progress 28.92 36.25 40.73 10.31 37.98
Investments 562.87 455.23 358.02 132.96 17.17
Net current assets
Current assets, loans & advances 646.57 739.83 591.09 518.31 519.67
Less : current liabilities & provisions 503.88 499.64 380.95 388.97 307.11
Total net current assets 142.70 240.19 210.14 129.34 212.56
Miscellaneous expenses not written - - - - -
Total 1,323.86 1,300.86 1,176.85 868.96 815.66
Notes:
Book value of unquoted investments 562.80 433.73 253.65 65.22 16.95
Market value of quoted investments - - - - 1.01
Contingent liabilities 61.56 61.97 45.72 52.34 46.62
Number of equity sharesoutstanding (Lacs) 1363.93 1363.93 1307.11 1162.88 1045.38

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