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Dilip Buildcon Ltd. - Research Center
540047 DBL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 136.77 136.77 136.77 136.77 117.14
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3,469.22 3,067.65 2,320.29 1,716.12 975.38
Loan funds
Secured loans 2,734.94 3,201.22 2,740.48 2,176.35 2,207.29
Unsecured loans - - 30.16 29.29 -
Total 6,340.93 6,405.64 5,227.70 4,058.53 3,299.80
Uses of funds
Fixed assets
Gross block 3,851.14 3,412.50 2,845.51 2,424.49 1,420.39
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,823.59 1,330.27 1,013.59 742.02 -
Net block 2,027.55 2,082.23 1,831.92 1,682.47 1,420.39
Capital work-in-progress 4.30 - - - -
Investments 1,144.44 523.76 241.51 469.54 289.82
Net current assets
Current assets, loans & advances 8,000.86 8,300.66 7,274.28 4,497.30 3,623.73
Less : current liabilities & provisions 4,836.23 4,501.01 4,120.01 2,590.77 2,034.14
Total net current assets 3,164.64 3,799.65 3,154.27 1,906.53 1,589.59
Miscellaneous expenses not written - - - - -
Total 6,340.93 6,405.64 5,227.70 4,058.53 3,299.80
Notes:
Book value of unquoted investments 1,144.44 523.76 241.51 469.54 289.82
Market value of quoted investments - - - - -
Contingent liabilities 5,831.81 6,340.87 - 3,044.10 2,646.45
Number of equity sharesoutstanding (Lacs) 1367.70 1367.70 1367.70 1367.70 1171.35

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