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Denis Chem Lab Ltd. - Research Center
537536 DENISCHEM Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 13.88 13.88 13.88 11.74 9.04
Share application money - - - - 4.05
Preference share capital - - - - -
Reserves & surplus 45.21 42.58 36.06 18.12 3.36
Loan funds
Secured loans 10.51 18.98 21.08 33.13 29.89
Unsecured loans - - - - 6.36
Total 69.60 75.44 71.01 62.98 52.70
Uses of funds
Fixed assets
Gross block 93.47 91.40 74.67 73.23 62.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation 47.79 41.17 34.99 29.10 22.48
Net block 45.68 50.23 39.68 44.13 39.68
Capital work-in-progress 0.16 0.23 5.20 0.80 9.84
Investments - - 0.06 0.06 0.06
Net current assets
Current assets, loans & advances 51.58 55.21 56.06 49.10 35.17
Less : current liabilities & provisions 27.82 30.23 29.98 31.11 32.05
Total net current assets 23.76 24.98 26.07 17.99 3.12
Miscellaneous expenses not written - - - - -
Total 69.60 75.44 71.01 62.98 52.70
Notes:
Book value of unquoted investments - - 0.06 0.06 0.06
Market value of quoted investments - - - - -
Contingent liabilities 6.98 6.14 22.98 9.28 5.78
Number of equity sharesoutstanding (Lacs) 138.77 138.77 138.77 117.42 90.42

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