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Dhanlaxmi Fabrics Ltd. - Research Center
521151 DHANFAB 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 8.58 8.58 8.58 8.58 8.58
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 44.74 44.02 43.48 43.01 41.16
Loan funds
Secured loans 9.02 14.59 6.81 12.26 21.81
Unsecured loans - - - - -
Total 62.34 67.20 58.88 63.86 71.55
Uses of funds
Fixed assets
Gross block 75.46 74.87 74.70 75.36 75.39
Less : revaluation reserve - - - - -
Less : accumulated depreciation 61.04 58.21 55.17 52.07 48.63
Net block 14.43 16.65 19.54 23.29 26.76
Capital work-in-progress 13.96 10.50 10.49 10.48 10.48
Investments 0.67 0.67 0.67 0.67 0.67
Net current assets
Current assets, loans & advances 38.40 46.30 36.11 38.86 43.21
Less : current liabilities & provisions 5.12 6.93 7.92 9.46 9.57
Total net current assets 33.28 39.38 28.19 29.41 33.64
Miscellaneous expenses not written - - - - -
Total 62.34 67.20 58.88 63.86 71.55
Notes:
Book value of unquoted investments 0.67 0.67 0.67 - -
Market value of quoted investments - - - - -
Contingent liabilities 5.29 5.29 5.29 5.29 5.29
Number of equity sharesoutstanding (Lacs) 85.81 85.81 85.81 85.81 85.81
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