Dhariwalcorp Ltd. - Research Center
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 22 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.58 | 0.10 | |||
| Share application money | - | - | |||
| Preference share capital | - | - | |||
| Reserves & surplus | 2.17 | 1.82 | |||
| Loan funds | |||||
| Secured loans | 8.79 | 5.71 | |||
| Unsecured loans | - | - | |||
| Total | 17.54 | 7.63 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.92 | 1.70 | |||
| Less : revaluation reserve | - | - | |||
| Less : accumulated depreciation | 0.28 | 0.09 | |||
| Net block | 1.64 | 1.61 | |||
| Capital work-in-progress | 3.14 | - | |||
| Investments | 0.02 | - | |||
| Net current assets | |||||
| Current assets, loans & advances | 16.52 | 11.90 | |||
| Less : current liabilities & provisions | 3.78 | 5.88 | |||
| Total net current assets | 12.74 | 6.02 | |||
| Miscellaneous expenses not written | - | - | |||
| Total | 17.54 | 7.63 | |||
| Notes: | |||||
| Book value of unquoted investments | - | - | |||
| Market value of quoted investments | - | - | |||
| Contingent liabilities | - | - | |||
| Number of equity sharesoutstanding (Lacs) | 65.79 | 1.00 | |||
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