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DIL

BSE: 506414|ISIN: INE225B01013|SECTOR: Pharmaceuticals
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Balance Sheet of DIL

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 2.29 2.29 2.29 2.29 2.29
Equity Share Capital 2.29 2.29 2.29 2.29 2.29
Reserves 84.97 80.35 90.17 90.83 92.09
Networth 87.26 82.64 92.46 93.12 94.38
Secured Loans 35.54 14.15 0.11 15.23 0.37
Unsecured Loans 3.50 2.44 0.00 0.00 0.00
Total Debt 39.04 16.59 0.11 15.23 0.37
Total Liabilities 126.30 99.23 92.57 108.35 94.75
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 102.32 99.64 21.33 20.58 20.49
Less: Accum. Depreciation 8.67 6.24 14.58 12.78 10.71
Net Block 93.65 93.40 6.75 7.80 9.78
Capital Work in Progress 1.30 0.00 62.98 34.02 12.62
Investments 39.76 40.66 40.05 38.68 32.07
Inventories 0.00 0.00 0.45 0.45 0.45
Sundry Debtors 0.39 0.03 0.17 0.38 0.57
Cash and Bank Balance 0.96 3.00 16.15 35.76 32.92
Total Current Assets 1.35 3.03 16.77 36.59 33.94
Loans and Advances 9.48 11.83 16.64 14.02 19.06
Total CA, Loans & Advances 10.83 14.86 33.41 50.61 53.00
Current Liabilities 18.67 49.06 48.77 21.63 10.31
Provisions 0.56 1.20 1.86 1.11 2.42
Total CL & Provisions 19.23 50.26 50.63 22.74 12.73
Net Current Assets -8.40 -35.40 -17.22 27.87 40.27
Total Assets 126.31 98.66 92.56 108.37 94.74
Contingent Liabilities 3.91 6.68 16.38 39.05 38.91
Book Value (Rs) 380.55 360.37 403.23 406.07 411.57
Source : Dion Global Solutions Limited

Results of DIL

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Results of Pharmaceuticals Sector

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