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Dhunseri Tea & Industries Ltd. - Research Center
538902 DTIL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 10.51 10.51 10.51 7.01 7.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 524.45 577.76 594.27 698.94 659.72
Loan funds
Secured loans 115.83 68.02 25.52 11.25 47.04
Unsecured loans - - - - -
Total 650.79 656.28 630.30 717.19 713.76
Uses of funds
Fixed assets
Gross block 746.54 739.60 552.41 532.58 549.79
Less : revaluation reserve - - - - -
Less : accumulated depreciation 190.29 178.89 175.38 45.57 41.97
Net block 556.25 560.71 377.03 487.00 507.82
Capital work-in-progress 16.73 8.60 5.96 12.89 14.01
Investments 109.36 132.99 243.87 203.92 188.85
Net current assets
Current assets, loans & advances 93.35 109.48 81.13 88.38 77.32
Less : current liabilities & provisions 124.90 155.50 77.69 75.01 74.24
Total net current assets -31.55 -46.02 3.43 13.37 3.09
Miscellaneous expenses not written - - - - -
Total 650.79 656.28 630.30 717.19 713.76
Notes:
Book value of unquoted investments 109.36 97.51 104.20 80.54 80.59
Market value of quoted investments - 35.49 139.67 - -
Contingent liabilities 18.39 22.97 26.42 32.44 39.29
Number of equity sharesoutstanding (Lacs) 105.07 105.07 105.07 70.05 70.05
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