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  • Balance Sheet

Dalmia Bharat Ltd(Merged)
Industry :  Cement - South India
BSE Code
ISIN Demat
Book Value()
533309
INE439L01019
165.3052227
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
DALMIABHA
237.16
21736.02
EPS(TTM)
Face Value()
Div & Yield %
10.28
2
0
 
Particulars (Sources Of Funds)Mar 2017
( Cr)
Mar 2016
( Cr)
Mar 2015
( Cr)
Mar 2014
( Cr)
Mar 2013
( Cr)
Mar 2012
( Cr)
Share Capital
17.7917.7616.2416.2416.2416.24
Reserves Total
1363.171298.60564.83554.68523.94497.69
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
11.005.481.260.000.000.00
Total Shareholders Funds
1391.961321.84582.33570.92540.18513.93
Secured Loans
0.0074.090.001.191.414.20
Unsecured Loans
199.50149.770.006.790.000.00
Total Debt
199.50223.860.007.981.414.20
Other Liabilities
3.8516.0710.308.464.833.60
Total Liabilities
1595.311561.77592.63587.36546.42521.73
APPLICATION OF FUNDS :
Gross Block
89.5286.7624.5323.0320.9319.42
Less : Accumulated Depreciation
7.333.7617.4514.2112.3311.86
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
82.1983.007.088.828.607.56
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
0.130.690.000.000.000.00
Producing Properties
0.000.000.000.000.000.00
Investments
961.58942.54443.24383.57369.32350.56
Current Assets, Loans & Advances
Inventories
0.000.000.0015.5720.8932.26
Sundry Debtors
13.0636.5728.3581.7459.7713.21
Cash and Bank
4.375.628.664.241.8415.92
Loans and Advances
552.60490.0679.4497.2192.3795.50
Total Current Assets
570.03532.25116.45198.76174.87156.89
Less : Current Liabilities and Provisions
Current Liabilities
30.4731.0015.5234.5343.5233.57
Provisions
10.828.0522.0222.6919.4016.24
Total Current Liabilities
41.2939.0537.5457.2262.9249.81
Net Current Assets
528.74493.2078.91141.54111.95107.08
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
0.980.610.370.280.200.24
Deferred Tax Liability
24.6224.360.240.650.720.42
Net Deferred Tax
-23.64-23.750.13-0.37-0.52-0.18
Other Assets
46.3166.0963.2753.8057.0756.71
Total Assets
1595.311561.77592.63587.36546.42521.73
Contingent Liabilities
75.00275.000.000.000.000.45

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