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Financials

Balance Sheet of (in Rs. Cr.) Mar '19 Mar '18  
  12 mths 12 mths  
Sources Of Funds  
Total Share Capital 22.51 22.51  
Equity Share Capital 22.51 22.51  
Reserves 498.76 458.14  
Networth 521.27 480.65  
Secured Loans 312.16 374.47  
Unsecured Loans 0.00 0.00  
Total Debt 312.16 374.47  
Total Liabilities 833.43 855.12  
Gross Block 620.38 607.42  
Less: Accum. Depreciation 140.64 94.66  
Net Block 479.74 512.76  
Capital Work in Progress 22.88 21.48  
Investments 6.66 6.66  
Inventories 210.90 225.24  
Sundry Debtors 194.40 208.95  
Cash and Bank Balance 11.37 10.12  
Total Current Assets 416.67 444.31  
Loans and Advances 116.59 76.07  
Total CA, Loans & Advances 533.26 520.38  
Current Liabilities 206.89 198.86  
Provisions 2.23 7.29  
Total CL & Provisions 209.12 206.15  
Net Current Assets 324.14 314.23  
Total Assets 833.42 855.13  
Contingent Liabilities 56.24 0.00  
Book Value (Rs) 23.16 21.35  
Source : Dion Global Solutions Limited

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