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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 13.80 11.86 9.26 6.92 4.99
Loan funds
Secured loans 3.26 4.42 2.14 0.71 2.49
Unsecured loans - - - - -
Total 20.95 20.18 15.31 11.54 11.39
Uses of funds
Fixed assets
Gross block 6.77 6.76 6.76 6.18 4.47
Less : revaluation reserve 1.03 1.03 1.03 1.03 -
Less : accumulated depreciation 2.27 2.03 1.76 1.51 1.33
Net block 3.47 3.70 3.96 3.64 3.14
Capital work-in-progress - - - - -
Investments 2.54 5.08 1.50 3.09 0.09
Net current assets
Current assets, loans & advances 25.27 24.35 22.68 15.57 13.62
Less : current liabilities & provisions 10.33 12.95 12.85 10.76 5.46
Total net current assets 14.94 11.40 9.84 4.81 8.16
Miscellaneous expenses not written - - - - -
Total 20.95 20.18 15.31 11.54 11.39
Notes:
Book value of unquoted investments 2.54 5.08 1.50 3.09 0.09
Market value of quoted investments - - - - -
Contingent liabilities 4.12 5.79 5.59 4.93 -
Number of equity sharesoutstanding (Lacs) 39.00 39.00 39.00 39.00 39.00

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