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Balance Sheet	Markets > Corporate Information > Balance Sheet


Dipna Pharmachem Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543594	INE0MC401013	15.1519812	Not Listed	0	21.74	23.79	0.38	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	11.97	0.04	0.04	0.04	0.04	0.04
Reserves Total	12.39	1.70	0.54	0.51	0.45	0.42
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	24.36	1.74	0.58	0.55	0.49	0.46
Secured Loans	0.00	0.00	0.00	0.00	2.85	1.49
Unsecured Loans	15.91	10.19	12.43	9.57	3.16	3.61
Total Debt	15.91	10.19	12.43	9.57	6.01	5.10
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	40.27	11.93	13.01	10.12	6.50	5.56
APPLICATION OF FUNDS :
Gross Block	0.09	0.08	0.07	0.07	0.07	0.01
Less : Accumulated Depreciation	0.05	0.04	0.03	0.03	0.02	0.01
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.04	0.04	0.04	0.04	0.05	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	18.94	6.30	7.20	5.55	3.34	4.35
Sundry Debtors	28.53	26.97	14.95	11.20	8.85	6.00
Cash and Bank Balance	5.69	0.21	0.25	0.18	0.12	0.30
Loans and Advances	24.35	2.70	2.36	1.47	1.71	0.44
Total Current Assets	77.52	36.19	24.75	18.40	14.01	11.08
Less : Current Liabilities and Provisions
Current Liabilities	36.42	23.90	11.78	8.32	7.56	5.52
Provisions	0.87	0.40	0.01	0.00	0.00	0.00
Total Current Liabilities & Provisions	37.29	24.30	11.80	8.32	7.56	5.52
Net Current Assets	40.23	11.89	12.96	10.08	6.45	5.56
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	40.27	11.93	13.00	10.12	6.50	5.57
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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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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