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Diligent Industries Balance Sheet, Diligent Industries Financial Statement & Accounts
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Diligent Industries
BSE: 531153|ISIN: INE650C01010|SECTOR: Finance - Investments
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Diligent Industries is not listed on NSE
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Balance Sheet of Diligent Industries

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.44 4.00 4.00 2.91 2.91
Equity Share Capital 11.44 4.00 4.00 2.91 2.91
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 -0.99 -1.61 -1.57 0.00 0.00
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 10.45 2.39 2.43 2.91 2.91
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 14.86 0.00 0.00 0.00 0.00
Total Debt 14.86 0.00 0.00 0.00 0.00
Total Liabilities 25.31 2.39 2.43 2.91 2.91
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 10.16 0.01 0.01 0.01 0.01
Less: Accum. Depreciation 0.95 0.01 0.01 0.01 0.01
Net Block 9.21 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.27 0.00 0.00 0.47 0.58
Inventories 8.19 0.10 0.10 0.10 0.28
Sundry Debtors 13.93 0.41 0.42 0.44 0.38
Cash and Bank Balance 0.26 0.19 0.55 0.18 0.04
Total Current Assets 22.38 0.70 1.07 0.72 0.70
Loans and Advances 2.22 1.71 1.35 0.33 0.34
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 24.60 2.41 2.42 1.05 1.04
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 8.71 0.01 0.00 0.01 0.00
Provisions 0.07 0.00 0.00 0.00 0.00
Total CL & Provisions 8.78 0.01 0.00 0.01 0.00
Net Current Assets 15.82 2.40 2.42 1.04 1.04
Miscellaneous Expenses 0.00 0.00 0.00 1.41 1.30
Total Assets 25.30 2.40 2.42 2.92 2.92
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 9.13 5.98 6.07 9.71 9.71
Source : Dion Global Solutions Limited
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