Devyani International Ltd | Industry : (Quick Service Restaurant) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 120.63 | 120.59 | 120.50 | 120.47 | 115.36 |
Reserves | 983.04 | 967.20 | 962.81 | 772.65 | 183.74 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.30 | 0.81 | 1.45 | 0.00 | 0.00 |
Total Shareholders Funds | 1,103.97 | 1,088.60 | 1,084.76 | 893.12 | 299.10 |
Secured Loans | 372.00 | 366.18 | 0.00 | 60.93 | 374.36 |
Unsecured Loans | 2,000.82 | 1,749.09 | 1,410.29 | 946.06 | 706.31 |
Total Debt | 2,372.82 | 2,115.27 | 1,410.29 | 1,006.99 | 1,080.67 |
Other Liabilities | 28.16 | 27.54 | 23.74 | 20.77 | 21.68 |
Total Liabilities | 3,504.95 | 3,231.41 | 2,518.79 | 1,920.88 | 1,401.45 |
APPLICATION OF FUNDS : | |||||
Gross Block | 4,566.69 | 3,901.51 | 3,058.69 | 2,030.57 | 1,517.04 |
Less: Accumulated Depreciation | 1,450.92 | 1,101.08 | 766.81 | 450.83 | 274.81 |
Less:Impairment of Assets | 47.23 | 25.96 | 24.31 | 28.03 | 33.45 |
Net Block | 3,068.54 | 2,774.47 | 2,267.57 | 1,551.71 | 1,208.78 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 3.46 | 7.37 | 7.48 | 0.66 | 7.24 |
Investments | 356.15 | 354.64 | 84.40 | 110.50 | 87.62 |
Current Assets, Loans & Advances | |||||
Inventories | 106.88 | 83.71 | 116.23 | 73.12 | 53.54 |
Sundry Debtors | 58.53 | 45.32 | 28.15 | 30.64 | 38.71 |
Cash and Bank Balance | 23.46 | 24.17 | 75.23 | 40.71 | 28.47 |
Loans and Advances | 92.38 | 107.15 | 58.45 | 158.81 | 37.82 |
Total Current Assets | 281.25 | 260.35 | 278.06 | 303.28 | 158.53 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 448.38 | 396.32 | 374.91 | 239.18 | 188.26 |
Provisions | 10.97 | 14.91 | 8.83 | 7.55 | 7.71 |
Total CL & Provisions | 459.35 | 411.23 | 383.73 | 246.73 | 195.97 |
Net Current Assets | -178.10 | -150.88 | -105.67 | 56.55 | -37.44 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 547.20 | 483.39 | 404.06 | 127.98 | 166.78 |
Deferred Tax Liability | 419.40 | 372.56 | 309.15 | 86.91 | 166.78 |
Net Deferred Tax | 127.80 | 110.83 | 94.91 | 41.07 | 0.00 |
Other Assets | 127.11 | 134.99 | 170.10 | 160.39 | 135.25 |
Total Assets | 3,504.95 | 3,231.41 | 2,518.78 | 1,920.88 | 1,401.45 |
Contingent Liabilities | 32.74 | 30.58 | 48.51 | 22.75 | 6.91 |