Dollex Agrotech Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 24.97 | 20.00 | 20.00 | 10.00 | 5.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 25.02 | 6.50 | 3.23 | 1.55 | 0.98 |
| Loan funds | |||||
| Secured loans | 38.37 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 88.36 | 26.50 | 23.23 | 11.55 | 5.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 43.77 | 46.26 | 48.84 | 47.82 | 28.75 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 9.26 | 6.87 | 4.62 | 2.25 | 0.37 |
| Net block | 34.51 | 39.38 | 44.22 | 45.57 | 28.37 |
| Capital work-in-progress | 0.73 | 1.05 | 1.08 | - | 10.71 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 132.87 | 73.12 | 59.70 | 43.27 | 31.66 |
| Less : current liabilities & provisions | 79.75 | 87.06 | 81.77 | 77.30 | 64.77 |
| Total net current assets | 53.12 | -13.94 | -22.07 | -34.02 | -33.11 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 88.36 | 26.50 | 23.23 | 11.55 | 5.98 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 2.83 | 3.48 | 6.85 | 6.94 |
| Number of equity sharesoutstanding (Lacs) | 249.68 | 200.00 | 200.00 | 100.00 | 50.00 |
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