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Balance Sheet	Markets > Corporate Information > Balance Sheet


DIC India Ltd	Industry: Chemicals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500089	INE303A01010	431.7790283	DICIND	0	409.02	368.26	1.21	10

Particulars	Dec 2022 (Rs.Cr)	Dec 2021 (Rs.Cr)	Dec 2020 (Rs.Cr)	Dec 2019 (Rs.Cr)	Dec 2018 (Rs.Cr)	Dec 2017 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	9.18	9.18	9.18	9.18	9.18	9.18
Reserves Total	413.07	376.76	370.22	288.74	270.70	280.57
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	422.25	385.94	379.40	297.92	279.88	289.75
Secured Loans	0.00	0.00	0.00	5.14	5.71	0.00
Unsecured Loans	24.05	5.45	5.75	30.00	45.00	35.00
Total Debt	24.05	5.45	5.75	35.14	50.71	35.00
Other Liabilities	5.45	5.66	4.51	4.15	3.72	4.06
Total Liabilities	451.75	397.05	389.66	337.21	334.31	328.81
APPLICATION OF FUNDS :
Gross Block	177.75	153.96	139.78	108.94	97.34	80.99
Less : Accumulated Depreciation	90.13	77.76	60.58	49.56	40.07	27.21
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	87.62	76.20	79.20	59.38	57.27	53.78
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	77.24	8.69	1.05	1.36	3.03	6.59
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.50	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	110.04	149.31	102.62	98.49	139.41	121.72
Sundry Debtors	250.66	233.41	181.89	200.76	244.98	220.27
Cash and Bank Balance	67.22	72.89	92.19	15.11	31.43	34.19
Loans and Advances	35.31	44.46	34.13	57.08	92.41	35.58
Total Current Assets	463.24	500.07	410.83	371.43	508.22	411.77
Less : Current Liabilities and Provisions
Current Liabilities	195.06	209.94	129.26	128.85	266.04	162.30
Provisions	2.34	4.07	10.15	2.80	2.91	0.72
Total Current Liabilities & Provisions	197.40	214.01	139.41	131.65	268.95	163.02
Net Current Assets	265.84	286.06	271.42	239.78	239.27	248.75
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	7.91	7.46	7.64	7.29	0.00	4.64
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	7.91	7.46	7.64	7.29	0.00	4.64
Other Assets	12.64	18.63	30.34	29.38	34.72	15.05
Total Assets	451.75	397.04	389.66	337.20	334.30	328.81
Contingent Liabilities	9.31	10.46	10.61	14.47	18.87	18.58

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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