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| Balance Sheet |
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| Divyashakti Ltd | | Industry : Miscellaneous | Chairman : | | Home : Indian Private | Book Value: 120.0046062 | | BSE Code : 526315 | Market Cap: 68.81 | | NSE Code : | P / E : 216.16 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 10.27 | 10.27 | 10.27 | 10.27 | 10.27 | | Reserves & Surplus | 187.58 | 113.43 | 113.16 | 107.30 | 101.69 | | Total Shareholders Funds | 197.85 | 123.70 | 123.43 | 117.57 | 111.96 | | Secured Loans | 1.93 | 4.22 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.52 | 0.52 | 0.77 | 0.93 | 0.05 | | Total Debt | 2.45 | 4.74 | 0.77 | 0.93 | 0.05 | | Total Liabilities | 200.30 | 128.44 | 124.20 | 118.50 | 112.01 | | APPLICATION OF FUNDS: | | Gross Block | 131.70 | 57.92 | 57.92 | 61.22 | 59.66 | | Less: Accum. Depreciation | 35.03 | 32.61 | 30.17 | 31.49 | 29.55 | | Net Block | 96.67 | 25.31 | 27.75 | 29.73 | 30.11 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Inventories | 4.78 | 7.52 | 7.01 | 13.01 | 7.29 | | Sundry Debtors | 115.15 | 97.80 | 93.13 | 67.35 | 69.12 | | Cash and Bank Balance | 1.66 | 9.39 | 8.41 | 20.03 | 20.08 | | Loans and Advances | 2.69 | 3.38 | 1.76 | 2.33 | 1.81 | | Current Liabilities | 19.70 | 14.11 | 13.57 | 13.96 | 16.26 | | Provisions | 0.95 | 0.87 | 0.29 | 0.00 | 0.51 | | Net Current Assets | 103.63 | 103.11 | 96.45 | 88.76 | 81.53 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 200.30 | 128.42 | 124.20 | 118.49 | 112.00 | | Contingent Liabilities | 0.17 | 0.33 | 1.05 | 0.00 | 2.69 |
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