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Dishman Carbogen Amcis

BSE: 540701|NSE: DCAL|ISIN: INE385W01011|SECTOR: Miscellaneous
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Balance Sheet of Dishman Carbogen Amcis

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16
12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 32.28 32.28 0.00 0.05
Equity Share Capital 32.28 32.28 0.00 0.05
Share Application Money 0.00 0.00 4,810.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00
Reserves 4,860.09 4,759.29 -39.26 0.28
Networth 4,892.37 4,791.57 4,770.74 0.33
Secured Loans 486.61 520.29 354.75 8.98
Unsecured Loans 0.00 16.06 46.18 0.00
Total Debt 486.61 536.35 400.93 8.98
Total Liabilities 5,378.98 5,327.92 5,171.67 9.31
Mar '19 Mar '18 Mar '17 Mar '16
12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,909.09 2,004.21 2,033.78 0.00
Less: Revaluation Reserves 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 193.77 151.38 106.69 0.00
Net Block 1,715.32 1,852.83 1,927.09 0.00
Capital Work in Progress 69.78 47.89 40.55 0.00
Investments 2,906.69 2,937.10 2,761.19 0.00
Inventories 222.61 169.09 151.80 0.00
Sundry Debtors 130.15 140.02 71.18 0.00
Cash and Bank Balance 47.35 21.29 40.31 0.60
Total Current Assets 400.11 330.40 263.29 0.60
Loans and Advances 724.21 638.93 544.73 11.51
Fixed Deposits 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 1,124.32 969.33 808.02 12.11
Deferred Credit 0.00 0.00 0.00 0.00
Current Liabilities 424.88 468.12 357.33 2.65
Provisions 12.25 11.11 7.85 0.15
Total CL & Provisions 437.13 479.23 365.18 2.80
Net Current Assets 687.19 490.10 442.84 9.31
Miscellaneous Expenses 0.00 0.00 0.00 0.00
Total Assets 5,378.98 5,327.92 5,171.67 9.31
Contingent Liabilities 459.80 469.33 494.22 0.00
Book Value (Rs) 303.13 296.89 0.00 13.20
Source : Dion Global Solutions Limited

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