e.g. Tata motors, Reliance MF, 500570

Disa India Ltd. - Research Center

500068 DISAQ Group (B) BSE data
 
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Statement:

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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