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Diamond Power Infrastructure Ltd. - Research Center
522163 DIAPOWER Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 269.71 269.71 269.71 57.00 54.00
Share application money - - - - 34.08
Preference share capital - - - 4.14 4.14
Reserves & surplus -938.60 -913.20 386.91 457.97 751.42
Loan funds
Secured loans 2,025.43 2,024.58 1,605.45 2,135.36 1,807.33
Unsecured loans - - - 113.46 73.93
Total 1,356.54 1,381.09 2,262.07 2,767.93 2,724.90
Uses of funds
Fixed assets
Gross block 1,575.12 1,575.11 1,575.09 1,245.73 617.08
Less : revaluation reserve - - - - -
Less : accumulated depreciation 487.81 472.11 329.41 226.52 177.23
Net block 1,087.31 1,103.00 1,245.68 1,019.21 439.85
Capital work-in-progress 188.45 188.45 128.39 124.95 675.96
Investments 12.50 12.31 17.14 17.04 17.21
Net current assets
Current assets, loans & advances 691.71 688.65 1,064.95 2,185.89 1,844.74
Less : current liabilities & provisions 623.43 611.32 194.09 579.14 252.87
Total net current assets 68.28 77.33 870.87 1,606.74 1,591.87
Miscellaneous expenses not written - - - - -
Total 1,356.54 1,381.09 2,262.07 2,767.93 2,724.90
Notes:
Book value of unquoted investments 11.67 11.67 16.70 16.70 17.21
Market value of quoted investments 0.83 0.64 0.43 0.33 -
Contingent liabilities 724.49 724.49 231.13 250.68 226.23
Number of equity sharesoutstanding (Lacs) 2697.11 2697.11 2697.11 570.00 540.00

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