Diffusion Engineers Ltd. - Research Center
544264 DIFFNKG Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 28.02 | 3.74 | 3.74 | 3.74 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 150.30 | 114.66 | 101.17 | 92.02 | |
| Loan funds | |||||
| Secured loans | 33.71 | 24.10 | 19.23 | 31.65 | |
| Unsecured loans | - | - | - | - | |
| Total | 212.03 | 142.51 | 124.14 | 127.41 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 99.09 | 58.45 | 55.66 | 60.30 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 10.87 | - | - | - | |
| Net block | 88.22 | 58.45 | 55.66 | 60.30 | |
| Capital work-in-progress | 1.11 | - | - | - | |
| Investments | 29.54 | 21.39 | 16.36 | 17.03 | |
| Net current assets | |||||
| Current assets, loans & advances | 140.83 | 103.23 | 82.41 | 90.58 | |
| Less : current liabilities & provisions | 47.67 | 40.56 | 30.28 | 40.50 | |
| Total net current assets | 93.17 | 62.67 | 52.12 | 50.08 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 212.03 | 142.51 | 124.14 | 127.41 | |
| Notes: | |||||
| Book value of unquoted investments | - | 21.39 | 16.36 | 17.03 | |
| Market value of quoted investments | 20.16 | - | - | - | |
| Contingent liabilities | - | 0.17 | 0.17 | - | |
| Number of equity sharesoutstanding (Lacs) | 280.21 | 37.37 | 37.37 | 37.37 | |
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