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Diligent Industries
BSE: 531153|ISIN: INE650C01028|SECTOR: Finance - Investments
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Balance Sheet of Diligent Industries

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.44 11.44 4.00 4.00 2.91
Equity Share Capital 11.44 11.44 4.00 4.00 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 -1.13 -0.99 -1.61 -1.57 -1.41
Networth 10.31 10.45 2.39 2.43 1.50
Secured Loans 12.99 11.30 0.00 0.00 0.00
Unsecured Loans 3.55 3.57 0.00 0.00 0.00
Total Debt 16.54 14.87 0.00 0.00 0.00
Total Liabilities 26.85 25.32 2.39 2.43 1.50
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 10.16 10.16 0.01 0.01 0.01
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 1.40 0.95 0.01 0.01 0.01
Net Block 8.76 9.21 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.27 0.00 0.00 0.00
Inventories 5.74 8.19 0.10 0.10 0.10
Sundry Debtors 54.37 13.93 0.41 0.42 0.44
Cash and Bank Balance 0.24 0.26 0.19 0.55 0.18
Total Current Assets 60.35 22.38 0.70 1.07 0.72
Loans and Advances 1.72 2.22 1.71 1.35 0.81
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 62.07 24.60 2.41 2.42 1.53
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 43.91 8.71 0.01 0.00 0.01
Provisions 0.07 0.07 0.00 0.00 0.00
Total CL & Provisions 43.98 8.78 0.01 0.00 0.01
Net Current Assets 18.09 15.82 2.40 2.42 1.52
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 26.85 25.30 2.40 2.42 1.52
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 9.02 9.13 5.98 6.07 5.02
Source : Dion Global Solutions Limited
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