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Dishman Carbogen Amcis Ltd. - Research Center
540701 DCAL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 31.36 31.36 31.36 31.38 32.28
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4,082.95 4,200.42 4,643.26 4,764.47 4,860.09
Loan funds
Secured loans 589.85 526.96 526.27 478.88 486.61
Unsecured loans - - - - -
Total 4,704.16 4,758.74 5,200.89 5,274.73 5,378.98
Uses of funds
Fixed assets
Gross block 1,747.84 1,692.85 1,808.02 1,877.70 1,909.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 365.54 336.87 298.37 245.18 193.77
Net block 1,382.30 1,355.98 1,509.65 1,632.52 1,715.32
Capital work-in-progress 142.89 117.77 121.20 88.85 69.78
Investments 2,912.85 3,032.28 2,881.71 2,900.11 2,906.69
Net current assets
Current assets, loans & advances 743.00 708.28 1,039.19 1,113.20 1,124.32
Less : current liabilities & provisions 476.88 455.57 350.86 459.95 437.13
Total net current assets 266.12 252.71 688.33 653.25 687.19
Miscellaneous expenses not written - - - - -
Total 4,704.16 4,758.74 5,200.89 5,274.73 5,378.98
Notes:
Book value of unquoted investments 2,833.23 2,806.79 2,810.35 2,865.72 2,799.40
Market value of quoted investments 75.51 221.20 66.85 4.76 107.28
Contingent liabilities 642.28 625.19 395.92 467.50 459.80
Number of equity sharesoutstanding (Lacs) 1567.83 1567.83 1567.83 1568.63 1613.94
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