Diligent Industries Ltd. - Research Center
531153 DILIGENT Group (X) 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 | 11.44 | 11.44 | 11.44 | 11.44 | 11.44 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4.47 | 2.31 | 0.94 | 0.46 | -0.02 |
| Loan funds | |||||
| Secured loans | 48.37 | 31.36 | 27.70 | 24.52 | 24.33 |
| Unsecured loans | - | - | - | - | - |
| Total | 64.27 | 45.11 | 40.08 | 36.41 | 35.75 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11.60 | 18.21 | 7.85 | 7.41 | 10.66 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 5.46 | - | - | 3.28 |
| Net block | 11.60 | 12.75 | 7.85 | 7.41 | 7.38 |
| Capital work-in-progress | 0.91 | - | 3.56 | 2.05 | 2.25 |
| Investments | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Net current assets | |||||
| Current assets, loans & advances | 74.79 | 41.41 | 29.70 | 40.77 | 38.88 |
| Less : current liabilities & provisions | 26.02 | 12.05 | 4.03 | 16.82 | 15.76 |
| Total net current assets | 48.77 | 29.36 | 25.67 | 23.95 | 23.12 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 64.27 | 45.11 | 40.08 | 36.41 | 35.75 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1143.60 | 228.72 | 228.72 | 228.72 | 228.72 |
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