Dhanlaxmi Fabrics Ltd. - Research Center
521151 DHANFAB Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| 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 | 43.01 | 41.16 | 34.99 | 33.43 | 30.91 |
| Loan funds | |||||
| Secured loans | 12.26 | 21.81 | 24.33 | 30.61 | 23.53 |
| Unsecured loans | - | - | - | 0.62 | 1.54 |
| Total | 63.86 | 71.55 | 67.90 | 73.23 | 64.56 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 75.36 | 75.39 | 78.32 | 77.75 | 72.86 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 52.07 | 48.63 | 48.15 | 44.08 | 44.27 |
| Net block | 23.29 | 26.76 | 30.17 | 33.67 | 28.59 |
| Capital work-in-progress | 10.48 | 10.48 | 10.81 | 10.56 | 13.56 |
| Investments | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 |
| Net current assets | |||||
| Current assets, loans & advances | 38.86 | 43.21 | 36.89 | 45.34 | 41.34 |
| Less : current liabilities & provisions | 9.46 | 9.57 | 10.64 | 17.01 | 19.60 |
| Total net current assets | 29.41 | 33.64 | 26.25 | 28.33 | 21.74 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 63.86 | 71.55 | 67.90 | 73.23 | 64.56 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.67 | 0.67 | 0.67 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 5.29 | 5.29 | - | 6.04 | 6.53 |
| Number of equity sharesoutstanding (Lacs) | 85.81 | 85.81 | 85.81 | 85.81 | 85.81 |
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