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Dhunseri Tea & Industries Ltd. - Research Center
538902 DHUNTEAIND Group (B) 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 7.01 7.01 7.01 7.01 7.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 659.72 600.06 605.22 595.32 443.90
Loan funds
Secured loans 47.04 33.08 15.36 15.19 4.54
Unsecured loans - - 21.20 22.05 13.27
Total 713.76 640.15 648.79 639.58 468.71
Uses of funds
Fixed assets
Gross block 548.64 538.52 538.35 531.13 407.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation 40.83 33.61 26.18 18.75 62.68
Net block 507.82 504.91 512.17 512.38 344.52
Capital work-in-progress 14.01 9.70 8.63 6.39 -
Investments 188.85 110.47 109.01 103.55 90.54
Net current assets
Current assets, loans & advances 77.32 90.00 83.06 86.26 77.77
Less : current liabilities & provisions 74.24 74.93 64.09 69.01 44.11
Total net current assets 3.09 15.07 18.97 17.25 33.66
Miscellaneous expenses not written - - - - -
Total 713.76 640.15 648.79 639.58 468.71
Notes:
Book value of unquoted investments 80.59 71.53 5.87 8.70 64.90
Market value of quoted investments 108.26 38.94 - - 17.34
Contingent liabilities 39.29 43.11 47.71 57.52 65.47
Number of equity sharesoutstanding (Lacs) 70.05 70.05 70.05 70.05 70.05

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