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Dhatre Udyog Ltd. - Research Center
540080 DHATRE Group (T) 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 10.90 0.55 10.91 10.91 10.91
Share application money - 10.46 - - -
Preference share capital - - - - -
Reserves & surplus 50.15 38.60 -52.03 -0.06 31.28
Loan funds
Secured loans 1.19 2.72 202.52 237.14 64.97
Unsecured loans - - 0.90 1.30 56.36
Total 62.23 52.32 162.30 249.28 163.51
Uses of funds
Fixed assets
Gross block 9.83 13.31 17.83 23.44 22.36
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.63 3.99 3.83 - 1.44
Net block 9.19 9.32 14.00 23.44 20.92
Capital work-in-progress - - - - 2.05
Investments 0.01 - - 0.94 1.60
Net current assets
Current assets, loans & advances 54.22 43.74 173.10 234.00 271.85
Less : current liabilities & provisions 1.19 0.74 24.80 9.10 132.90
Total net current assets 53.03 43.00 148.30 224.90 138.95
Miscellaneous expenses not written - - - - -
Total 62.23 52.32 162.30 249.28 163.51
Notes:
Book value of unquoted investments - - - 0.94 0.57
Market value of quoted investments - - - - 1.03
Contingent liabilities - - 109.68 52.02 48.01
Number of equity sharesoutstanding (Lacs) 108.95 5.45 109.09 109.09 109.09
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