Disa India Ltd. - Research Center
500068 DISAQ Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 237.62 | 212.47 | 200.37 | 186.09 | 162.57 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 239.07 | 213.92 | 201.82 | 187.54 | 164.02 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 81.72 | 81.57 | 67.22 | 57.92 | 54.63 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 41.26 | 39.20 | 36.63 | 37.77 | 37.66 |
| Net block | 40.46 | 42.37 | 30.59 | 20.15 | 16.97 |
| Capital work-in-progress | 0.82 | - | 3.60 | - | - |
| Investments | 4.40 | 4.40 | 4.40 | 4.40 | 4.40 |
| Net current assets | |||||
| Current assets, loans & advances | 365.74 | 301.23 | 292.50 | 247.55 | 208.58 |
| Less : current liabilities & provisions | 172.35 | 134.08 | 129.27 | 84.56 | 65.93 |
| Total net current assets | 193.39 | 167.15 | 163.23 | 162.99 | 142.65 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 239.07 | 213.92 | 201.82 | 187.54 | 164.02 |
| Notes: | |||||
| Book value of unquoted investments | 4.40 | 4.40 | 4.40 | 4.40 | 4.40 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.74 | 6.02 | 2.26 | 2.41 | 2.41 |
| Number of equity sharesoutstanding (Lacs) | 14.54 | 14.54 | 14.54 | 14.54 | 14.54 |
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