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Deepak Fertilizers and Petrochemicals Coprn Balance Sheet, Deepak Fertilizers and Petrochemicals Coprn Financial Statement & Accounts
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Deepak Fertilizers and Petrochemicals Coprn
BSE: 500645|NSE: DEEPAKFERT|ISIN: INE501A01019|SECTOR: Fertilisers
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Balance Sheet of Deepak Fertilizers and Petrochemicals Coprn

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 88.20 88.20 88.20 88.20 88.20
Equity Share Capital 88.20 88.20 88.20 88.20 88.20
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 977.91 842.19 714.91 610.60 547.26
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,066.11 930.39 803.11 698.80 635.46
Secured Loans 775.67 609.04 446.08 198.39 255.31
Unsecured Loans 0.00 122.16 161.68 150.99 70.00
Total Debt 775.67 731.20 607.76 349.38 325.31
Total Liabilities 1,841.78 1,661.59 1,410.87 1,048.18 960.77
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,676.24 1,349.36 1,265.96 1,039.22 884.98
Less: Accum. Depreciation 659.35 590.64 536.78 487.68 445.64
Net Block 1,016.89 758.72 729.18 551.54 439.34
Capital Work in Progress 271.33 414.16 243.50 248.19 187.75
Investments 113.57 155.77 154.46 142.75 209.61
Inventories 156.77 111.63 98.54 79.24 115.26
Sundry Debtors 250.05 198.12 271.95 216.81 121.98
Cash and Bank Balance 49.58 25.90 56.98 11.76 23.31
Total Current Assets 456.40 335.65 427.47 307.81 260.55
Loans and Advances 163.97 120.46 97.66 96.31 94.08
Fixed Deposits 219.50 180.34 101.97 18.29 11.76
Total CA, Loans & Advances 839.87 636.45 627.10 422.41 366.39
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 326.66 239.53 291.58 274.68 208.56
Provisions 73.22 63.99 52.34 43.22 35.62
Total CL & Provisions 399.88 303.52 343.92 317.90 244.18
Net Current Assets 439.99 332.93 283.18 104.51 122.21
Miscellaneous Expenses 0.00 0.00 0.55 1.21 1.87
Total Assets 1,841.78 1,661.58 1,410.87 1,048.20 960.78
Contingent Liabilities 158.43 186.95 273.17 184.05 179.52
Book Value (Rs) 120.87 105.48 91.05 79.23 72.04
Source : Dion Global Solutions Limited

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