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Dunlop India Ltd. - Research Center
509130 DUNLOP-B1 Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 121.98 121.98 121.98 71.98 71.98
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -137.43 -132.57 947.83 156.07 167.53
Loan funds
Secured loans 80.59 80.59 81.70 111.79 84.71
Unsecured loans 196.31 196.31 197.01 220.44 222.28
Total 261.45 266.32 1,348.52 560.27 546.51
Uses of funds
Fixed assets
Gross block 1,555.75 1,555.74 1,849.58 1,849.58 1,849.66
Less : revaluation reserve 706.97 744.94 - 820.88 858.85
Less : accumulated depreciation 731.72 691.22 651.79 612.35 572.95
Net block 117.05 119.58 1,197.79 416.35 417.86
Capital work-in-progress 74.11 74.11 74.11 71.28 54.10
Investments 0.21 0.21 0.21 0.21 0.09
Net current assets
Current assets, loans & advances 164.31 163.91 164.66 165.55 158.12
Less : current liabilities & provisions 94.24 91.50 88.26 93.11 83.65
Total net current assets 70.07 72.41 76.39 72.43 74.47
Miscellaneous expenses not written - - - - -
Total 261.45 266.32 1,348.52 560.27 546.51
Notes:
Book value of unquoted investments 0.20 0.20 0.20 0.20 0.08
Market value of quoted investments 0.03 0.02 0.02 0.02 0.02
Contingent liabilities 205.94 205.94 205.94 248.74 248.75
Number of equity sharesoutstanding (Lacs) 1219.83 1219.83 1219.83 719.83 719.83
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