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Balance Sheet of Denis Chem Lab Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 13.88 13.88 13.88 13.88 13.88
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 58.39 52.57 47.63 45.21 42.58
Secured Loans 1.93 3.22 9.15 10.51 18.98
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 101.87 99.85 94.83 93.63 91.40
Depreciation 66.45 58.52 53.44 47.79 41.17
Net Block 35.42 41.33 41.39 45.84 50.23
Capital Work-in-progress 2.13 0.33 0.08 0.00 0.23
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 61.90 54.73 50.79 51.58 55.21
Total Net Current Assets 36.65 28.01 29.18 23.76 24.98
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 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 5.29 2.89 10.42 6.98 6.14
Number of Equity shares outstanding (in Lacs) 1.39 1.39 1.39 1.39 1.39

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