Diamant Infrastructure Ltd. - Research Center
508860 DIAMANT Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.04 | 7.04 | 7.04 | 7.04 | 7.04 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.99 | 4.07 | 4.18 | 9.28 | 9.87 |
| Loan funds | |||||
| Secured loans | 11.35 | 11.35 | 12.76 | 13.45 | 11.65 |
| Unsecured loans | - | - | - | - | - |
| Total | 22.38 | 22.46 | 23.97 | 29.77 | 28.57 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.12 | 2.12 | 2.12 | 2.20 | 2.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.06 | 1.06 | 1.04 | 1.06 | 0.96 |
| Net block | 1.06 | 1.06 | 1.09 | 1.14 | 1.24 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.21 | 3.21 | 3.21 | 3.21 | 3.21 |
| Net current assets | |||||
| Current assets, loans & advances | 18.29 | 18.43 | 20.07 | 26.50 | 27.24 |
| Less : current liabilities & provisions | 0.17 | 0.23 | 0.38 | 1.07 | 3.12 |
| Total net current assets | 18.12 | 18.20 | 19.68 | 25.42 | 24.12 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 22.38 | 22.46 | 23.97 | 29.77 | 28.57 |
| Notes: | |||||
| Book value of unquoted investments | 3.21 | 3.21 | 3.21 | 3.21 | 3.21 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 31.74 | 31.87 | 31.66 | 31.66 | 31.66 |
| Number of equity sharesoutstanding (Lacs) | 352.09 | 352.09 | 352.09 | 352.09 | 352.09 |
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