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Balance Sheet of Donear Industries Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
10.40 |
10.40 |
10.40 |
10.40 |
10.40 |
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 |
160.66 |
125.49 |
104.58 |
111.92 |
101.16 |
Secured Loans |
353.47 |
313.26 |
221.62 |
262.09 |
294.29 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
148.27 |
132.61 |
124.48 |
120.48 |
104.91 |
Depreciation |
56.95 |
50.69 |
42.78 |
34.39 |
26.68 |
Net Block |
91.32 |
81.91 |
81.70 |
86.08 |
78.23 |
Capital Work-in-progress |
0.63 |
5.36 |
3.71 |
2.41 |
0.63 |
Investments |
1.00 |
0.98 |
0.98 |
0.98 |
0.98 |
Current Assets, Loans & Advances |
560.87 |
523.20 |
375.78 |
390.04 |
423.19 |
Total Net Current Assets |
431.57 |
360.90 |
250.20 |
294.93 |
326.00 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
1.00 |
0.98 |
0.98 |
0.98 |
0.98 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
0.50 |
4.92 |
5.59 |
3.75 |
11.05 |
Number of Equity shares outstanding (in Lacs) |
5.20 |
5.20 |
5.20 |
5.20 |
5.20 |