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Dhanalaxmi Roto Spinners Ltd. - Research Center
521216 DHANROTO 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 3.90 3.90 3.90 3.90 3.90
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 31.44 25.17 17.84 13.80 11.86
Loan funds
Secured loans 2.10 1.84 4.76 3.26 4.42
Unsecured loans - - - - -
Total 37.44 30.91 26.50 20.95 20.18
Uses of funds
Fixed assets
Gross block 7.77 7.24 6.84 6.77 6.76
Less : revaluation reserve 1.03 1.03 1.03 1.03 1.03
Less : accumulated depreciation 2.97 2.70 2.44 2.27 2.03
Net block 3.77 3.51 3.37 3.47 3.70
Capital work-in-progress - - - - -
Investments 2.56 1.76 3.83 2.54 5.08
Net current assets
Current assets, loans & advances 53.03 42.49 30.45 25.27 24.35
Less : current liabilities & provisions 21.93 16.85 11.16 10.33 12.95
Total net current assets 31.10 25.64 19.30 14.94 11.40
Miscellaneous expenses not written - - - - -
Total 37.44 30.91 26.50 20.95 20.18
Notes:
Book value of unquoted investments 0.77 0.18 0.16 2.54 5.08
Market value of quoted investments 1.80 - - - -
Contingent liabilities 24.62 22.59 17.55 4.12 5.79
Number of equity sharesoutstanding (Lacs) 39.00 39.00 39.00 39.00 39.00
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