Deepak Builders & Engineers India Ltd | Industry : (Construction) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 35.88 | 35.88 | 35.88 | 35.88 | 35.88 |
Reserves | 124.22 | 64.66 | 48.84 | 48.34 | 16.77 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 160.10 | 100.54 | 84.72 | 84.22 | 52.65 |
Secured Loans | 145.32 | 94.10 | 79.30 | 66.53 | 55.29 |
Unsecured Loans | 11.31 | 2.47 | 0.35 | 0.00 | 0.00 |
Total Debt | 156.63 | 96.57 | 79.65 | 66.53 | 55.29 |
Other Liabilities | 84.23 | 105.34 | 41.06 | 34.09 | 53.44 |
Total Liabilities | 400.96 | 302.45 | 205.43 | 184.84 | 161.38 |
APPLICATION OF FUNDS : | |||||
Gross Block | 85.12 | 67.41 | 64.33 | 59.14 | 37.83 |
Less: Accumulated Depreciation | 20.56 | 16.55 | 13.43 | 8.50 | 5.31 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 64.56 | 50.86 | 50.90 | 50.64 | 32.52 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.07 | 0.00 | 0.07 | 0.07 | 0.07 |
Current Assets, Loans & Advances | |||||
Inventories | 212.87 | 170.00 | 69.11 | 24.62 | 68.84 |
Sundry Debtors | 72.26 | 97.51 | 95.80 | 107.73 | 55.64 |
Cash and Bank Balance | 0.09 | 3.17 | 0.24 | 4.78 | 0.76 |
Loans and Advances | 92.31 | 33.26 | 36.76 | 62.57 | 64.77 |
Total Current Assets | 377.53 | 303.93 | 201.91 | 199.71 | 190.00 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 146.82 | 143.91 | 112.24 | 69.41 | 60.97 |
Provisions | 9.18 | 0.58 | 0.05 | 0.00 | 0.00 |
Total CL & Provisions | 156.00 | 144.49 | 112.29 | 69.41 | 60.97 |
Net Current Assets | 221.53 | 159.44 | 89.63 | 130.30 | 129.02 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.14 | 2.25 | 0.47 | 0.00 | 0.00 |
Deferred Tax Liability | 2.94 | 4.60 | 4.94 | 0.43 | 0.36 |
Net Deferred Tax | -1.80 | -2.35 | -4.47 | -0.43 | -0.36 |
Other Assets | 116.58 | 94.50 | 69.30 | 4.27 | 0.13 |
Total Assets | 400.95 | 302.45 | 205.43 | 184.86 | 161.38 |
Contingent Liabilities | 309.69 | 282.05 | 144.72 | 0.00 | 0.00 |