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Dharamsi Morarji Chemical Company
BSE: 506405|NSE: DHARAMORAR|ISIN: INE505A01010|SECTOR: Fertilisers
LIVE
BSE
May 28, 17:00
7.75
0.6 (8.39%)VOLUME 567
Dharamsi Morarji Chemical Company is not traded in the last 30 days
Balance Sheet of Dharamsi Morarji Chemical Company |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Jun '10 | Mar '09 | Sep '07 | Mar '06 | ||||||
 |
||||||||||
| 9 mths | 15 mths | 18 mths | 18 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 30.06 | 30.06 | 30.06 | 29.64 | 26.29 | |||||
| Equity Share Capital | 21.26 | 21.26 | 21.26 | 20.84 | 20.29 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 8.80 | 8.80 | 8.80 | 8.80 | 6.00 | |||||
| Reserves | -58.29 | -87.12 | -55.26 | -27.59 | -13.00 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -28.23 | -57.06 | -25.20 | 2.05 | 13.29 | |||||
| Secured Loans | 58.47 | 46.07 | 79.56 | 69.12 | 67.35 | |||||
| Unsecured Loans | 28.34 | 28.14 | 17.10 | 14.63 | 20.53 | |||||
| Total Debt | 86.81 | 74.21 | 96.66 | 83.75 | 87.88 | |||||
| Total Liabilities | 58.58 | 17.15 | 71.46 | 85.80 | 101.17 | |||||
| Mar '11 | Jun '10 | Mar '09 | Sep '07 | Mar '06 | ||||||
|
||||||||||
| 9 mths | 15 mths | 18 mths | 18 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 176.87 | 175.65 | 193.55 | 191.96 | 189.58 | |||||
| Less: Accum. Depreciation | 128.42 | 124.89 | 132.85 | 122.26 | 111.51 | |||||
| Net Block | 48.45 | 50.76 | 60.70 | 69.70 | 78.07 | |||||
| Capital Work in Progress | 0.01 | 0.58 | 0.38 | 1.61 | 0.37 | |||||
| Investments | 0.02 | 0.02 | 5.02 | 8.47 | 8.47 | |||||
| Inventories | 7.50 | 6.44 | 7.17 | 23.93 | 34.22 | |||||
| Sundry Debtors | 19.70 | 20.22 | 21.91 | 48.00 | 46.97 | |||||
| Cash and Bank Balance | 1.95 | 2.66 | 0.36 | 1.26 | 2.71 | |||||
| Total Current Assets | 29.15 | 29.32 | 29.44 | 73.19 | 83.90 | |||||
| Loans and Advances | 33.04 | 52.40 | 51.92 | 51.24 | 11.80 | |||||
| Fixed Deposits | 0.00 | 0.67 | 0.23 | 2.56 | 4.37 | |||||
| Total CA, Loans & Advances | 62.19 | 82.39 | 81.59 | 126.99 | 100.07 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 48.96 | 107.15 | 75.70 | 126.84 | 95.63 | |||||
| Provisions | 3.12 | 10.15 | 8.99 | 7.08 | 4.92 | |||||
| Total CL & Provisions | 52.08 | 117.30 | 84.69 | 133.92 | 100.55 | |||||
| Net Current Assets | 10.11 | -34.91 | -3.10 | -6.93 | -0.48 | |||||
| Miscellaneous Expenses | 0.00 | 0.71 | 8.45 | 12.95 | 14.76 | |||||
| Total Assets | 58.59 | 17.16 | 71.45 | 85.80 | 101.19 | |||||
|
||||||||||
| Contingent Liabilities | 1.02 | 1.63 | 10.32 | 1.08 | 3.36 | |||||
| Book Value (Rs) | -17.42 | -30.98 | -15.99 | -3.24 | 3.59 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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