Dhabriya Polywood Ltd. - Research Center
538715 DHABRIYA Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 33.21 | 30.11 | 29.03 | 28.33 | 27.01 |
| Loan funds | |||||
| Secured loans | 50.88 | 40.19 | 38.51 | 32.16 | 26.66 |
| Unsecured loans | - | - | - | - | 7.27 |
| Total | 94.91 | 81.13 | 78.37 | 71.31 | 71.76 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 63.05 | 50.43 | 46.45 | 34.47 | 44.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 17.19 | 14.85 | 12.56 | - | 7.84 |
| Net block | 45.85 | 35.58 | 33.89 | 34.47 | 36.63 |
| Capital work-in-progress | 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 | 57.38 | 51.59 | 47.14 | 46.54 | 47.08 |
| Less : current liabilities & provisions | 13.19 | 17.59 | 13.94 | 17.41 | 16.76 |
| Total net current assets | 44.19 | 33.99 | 33.20 | 29.13 | 30.32 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 94.91 | 81.13 | 78.37 | 71.31 | 71.76 |
| Notes: | |||||
| Book value of unquoted investments | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 5.39 | 3.85 | 4.74 | 4.12 | 4.62 |
| Number of equity sharesoutstanding (Lacs) | 108.24 | 108.24 | 108.24 | 108.24 | 108.24 |
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