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Dhanlaxmi Fabrics Ltd. - Research Center
521151 DHANFAB Group (XT) 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 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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