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Diamond Power Infrastructure Ltd. - Research Center
522163 DIAPOWER Group (Z) BSE data
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Results
Statement
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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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