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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 13.88 13.88 13.88 13.88 13.88
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 58.39 52.57 47.63 45.21 42.58
Loan funds
Secured loans 1.93 3.22 9.15 10.51 18.98
Unsecured loans - - - - -
Total 74.20 69.67 70.65 69.60 75.44
Uses of funds
Fixed assets
Gross block 101.87 99.85 94.83 93.63 91.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation 66.45 58.52 53.44 47.79 41.17
Net block 35.42 41.33 41.39 45.84 50.23
Capital work-in-progress 2.13 0.33 0.08 - 0.23
Investments - - - - -
Net current assets
Current assets, loans & advances 61.90 54.73 50.79 51.58 55.21
Less : current liabilities & provisions 25.25 26.72 21.61 27.82 30.23
Total net current assets 36.65 28.01 29.18 23.76 24.98
Miscellaneous expenses not written - - - - -
Total 74.20 69.67 70.65 69.60 75.44
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 5.29 2.89 10.42 6.98 6.14
Number of equity sharesoutstanding (Lacs) 138.77 138.77 138.77 138.77 138.77
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