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Dhanlaxmi Cotex Ltd. - Research Center
512485 DHANCOT 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 4.87 4.87 4.87 4.87 4.87
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 44.51 41.38 30.98 17.44 31.24
Loan funds
Secured loans - - - - -
Unsecured loans - - - 0.25 -
Total 49.38 46.26 35.86 22.56 36.11
Uses of funds
Fixed assets
Gross block 0.86 0.83 0.01 0.01 0.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.13 0.05 0.01 0.01 0.01
Net block 0.73 0.78 - - -
Capital work-in-progress - - - - -
Investments 16.48 15.58 12.58 9.95 17.39
Net current assets
Current assets, loans & advances 32.91 30.17 23.33 12.77 18.80
Less : current liabilities & provisions 0.75 0.27 0.06 0.16 0.08
Total net current assets 32.16 29.90 23.27 12.61 18.72
Miscellaneous expenses not written - - - - -
Total 49.38 46.26 35.86 22.56 36.11
Notes:
Book value of unquoted investments - - - 1.90 0.95
Market value of quoted investments 16.48 15.58 10.70 3.10 3.91
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 48.71 48.71 48.71 48.71 48.71
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