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Diamond Power Infrastructure Balance Sheet, Diamond Power Infrastructure Financial Statement & Accounts
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Diamond Power Infrastructure
BSE: 522163|NSE: DIAPOWER|ISIN: INE989C01012|SECTOR: Cables - Power/Others
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Balance Sheet of Diamond Power Infrastructure

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 37.21 37.21 28.06 21.05 17.57
Equity Share Capital 37.21 37.21 28.06 21.05 17.57
Share Application Money 0.00 0.00 2.00 0.00 3.48
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 570.16 479.07 266.16 192.56 108.59
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 607.37 516.28 296.22 213.61 129.64
Secured Loans 645.25 413.26 311.67 231.02 160.18
Unsecured Loans 50.75 30.00 0.00 0.00 0.00
Total Debt 696.00 443.26 311.67 231.02 160.18
Total Liabilities 1,303.37 959.54 607.89 444.63 289.82
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 625.20 300.15 131.96 82.72 46.85
Less: Accum. Depreciation 71.77 51.33 36.35 29.86 24.98
Net Block 553.43 248.82 95.61 52.86 21.87
Capital Work in Progress 0.00 144.56 96.08 87.21 39.83
Investments 17.08 17.08 5.07 5.07 5.07
Inventories 590.67 255.95 188.53 140.69 79.33
Sundry Debtors 199.57 190.28 139.76 83.22 81.73
Cash and Bank Balance 48.66 10.50 0.78 3.52 1.82
Total Current Assets 838.90 456.73 329.07 227.43 162.88
Loans and Advances 186.53 203.00 193.40 106.92 66.32
Fixed Deposits 0.00 29.11 22.85 11.75 7.55
Total CA, Loans & Advances 1,025.43 688.84 545.32 346.10 236.75
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 262.14 122.93 116.72 48.20 13.26
Provisions 30.43 32.93 25.73 8.06 4.27
Total CL & Provisions 292.57 155.86 142.45 56.26 17.53
Net Current Assets 732.86 532.98 402.87 289.84 219.22
Miscellaneous Expenses 0.00 16.10 8.25 9.65 3.82
Total Assets 1,303.37 959.54 607.88 444.63 289.81
Contingent Liabilities 0.00 0.00 0.00 0.00 9.31
Book Value (Rs) 163.24 138.76 104.84 101.49 71.80
Source : Dion Global Solutions Limited

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