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Balance Sheet of DFM Foods Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
10.06 |
10.05 |
10.05 |
10.02 |
10.02 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
85.20 |
142.69 |
168.02 |
135.43 |
119.23 |
Secured Loans |
77.83 |
91.41 |
71.29 |
82.97 |
87.23 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
245.99 |
258.96 |
271.20 |
250.69 |
191.06 |
Depreciation |
64.79 |
54.32 |
46.96 |
32.91 |
25.50 |
Net Block |
181.20 |
204.64 |
224.24 |
217.78 |
165.56 |
Capital Work-in-progress |
24.35 |
33.83 |
18.33 |
12.73 |
6.03 |
Investments |
10.85 |
21.51 |
20.22 |
57.82 |
55.07 |
Current Assets, Loans & Advances |
98.20 |
130.75 |
141.53 |
78.83 |
84.52 |
Total Net Current Assets |
-43.31 |
-15.83 |
-13.43 |
-59.91 |
-10.18 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Market Value of Quoted Investments |
10.85 |
21.51 |
20.22 |
57.82 |
55.07 |
Contingent liabilities |
276.85 |
3.89 |
12.86 |
15.76 |
5.05 |
Number of Equity shares outstanding (in Lacs) |
5.03 |
5.03 |
5.03 |
5.01 |
5.01 |