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Disa India Ltd. - Research Center
500068 DISAQ Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 200.37 186.09 162.57 134.56 107.11
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 201.82 187.54 164.02 136.01 108.56
Uses of funds
Fixed assets
Gross block 67.22 57.92 54.63 50.82 48.81
Less : revaluation reserve - - - - -
Less : accumulated depreciation 36.63 37.77 37.66 35.04 33.13
Net block 30.59 20.15 16.97 15.78 15.68
Capital work-in-progress 3.60 - - 0.19 -
Investments 4.40 4.40 4.40 4.40 4.40
Net current assets
Current assets, loans & advances 292.50 247.55 208.58 201.05 163.20
Less : current liabilities & provisions 129.27 84.56 65.93 85.41 74.72
Total net current assets 163.23 162.99 142.65 115.64 88.48
Miscellaneous expenses not written - - - - -
Total 201.82 187.54 164.02 136.01 108.56
Notes:
Book value of unquoted investments 4.40 4.40 4.40 4.40 4.40
Market value of quoted investments - - - - -
Contingent liabilities 2.26 2.41 2.41 3.45 3.28
Number of equity sharesoutstanding (Lacs) 14.54 14.54 14.54 14.54 14.54

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