Dhabriya Polywood Ltd. - Research Center
538715 DHABRIYA Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.82 | 10.82 | 10.82 | 10.82 | 10.82 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 37.64 | 33.21 | 30.11 | 29.03 | 28.33 |
| Loan funds | |||||
| Secured loans | 50.33 | 50.88 | 40.19 | 38.51 | 32.16 |
| Unsecured loans | - | - | - | - | - |
| Total | 98.80 | 94.91 | 81.13 | 78.37 | 71.31 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 73.79 | 63.05 | 50.43 | 46.45 | 34.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 21.34 | 17.19 | 14.85 | 12.56 | - |
| Net block | 52.45 | 45.85 | 35.58 | 33.89 | 34.47 |
| Capital work-in-progress | 0.42 | 0.07 | 6.75 | 6.47 | 2.92 |
| Investments | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 |
| Net current assets | |||||
| Current assets, loans & advances | 59.84 | 57.38 | 51.59 | 47.14 | 46.54 |
| Less : current liabilities & provisions | 18.71 | 13.19 | 17.59 | 13.94 | 17.41 |
| Total net current assets | 41.13 | 44.19 | 33.99 | 33.20 | 29.13 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 98.80 | 94.91 | 81.13 | 78.37 | 71.31 |
| Notes: | |||||
| Book value of unquoted investments | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 6.20 | 5.39 | 3.85 | 4.74 | 4.12 |
| Number of equity sharesoutstanding (Lacs) | 108.24 | 108.24 | 108.24 | 108.24 | 108.24 |
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