Diamond Power Infrastructure Ltd. - Research Center
522163 DIAPOWER Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 269.71 | 57.00 | 54.00 | 54.00 | 37.21 |
| Share application money | - | - | 34.08 | - | - |
| Preference share capital | - | 4.14 | 4.14 | 4.14 | - |
| Reserves & surplus | 386.91 | 457.97 | 751.42 | 875.47 | 656.47 |
| Loan funds | |||||
| Secured loans | 1,605.45 | 2,135.36 | 1,807.33 | 1,211.64 | 935.18 |
| Unsecured loans | - | 113.46 | 73.93 | 60.84 | 196.00 |
| Total | 2,262.07 | 2,767.93 | 2,724.90 | 2,206.10 | 1,824.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,575.09 | 1,245.73 | 617.08 | 1,070.19 | 419.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 329.41 | 226.52 | 177.23 | 130.04 | 100.16 |
| Net block | 1,245.68 | 1,019.21 | 439.85 | 940.16 | 318.84 |
| Capital work-in-progress | 128.39 | 124.95 | 675.96 | - | 378.29 |
| Investments | 17.14 | 17.04 | 17.21 | 17.08 | 17.08 |
| Net current assets | |||||
| Current assets, loans & advances | 1,064.95 | 2,185.89 | 1,844.74 | 1,795.28 | 1,621.66 |
| Less : current liabilities & provisions | 194.09 | 579.14 | 252.87 | 546.42 | 511.01 |
| Total net current assets | 870.87 | 1,606.74 | 1,591.87 | 1,248.86 | 1,110.65 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,262.07 | 2,767.93 | 2,724.90 | 2,206.10 | 1,824.86 |
| Notes: | |||||
| Book value of unquoted investments | 16.70 | 16.70 | 17.21 | 11.58 | 17.08 |
| Market value of quoted investments | 0.43 | 0.33 | - | - | - |
| Contingent liabilities | 231.13 | 250.68 | 226.23 | 33.36 | 56.54 |
| Number of equity sharesoutstanding (Lacs) | 2697.11 | 570.00 | 540.00 | 540.00 | 372.06 |
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