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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	466.9888344	DICIND	0.61	451.79	23.72	20.75	10

Particulars	Dec 2025 (Rs.Cr)	Dec 2024 (Rs.Cr)	Dec 2023 (Rs.Cr)	Dec 2022 (Rs.Cr)	Dec 2021 (Rs.Cr)	Dec 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	9.18	9.18	9.18	9.18	9.18	9.18
Reserves Total	419.47	406.07	387.15	413.07	376.76	370.22
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	428.65	415.25	396.33	422.25	385.94	379.40
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	4.09	3.43	19.68	24.05	5.45	5.75
Total Debt	4.09	3.43	19.68	24.05	5.45	5.75
Other Liabilities	4.24	3.73	3.30	5.45	5.66	4.51
Total Liabilities	436.98	422.41	419.31	451.75	397.05	389.66
APPLICATION OF FUNDS :
Gross Block	260.15	248.11	245.25	177.75	153.96	139.78
Less : Accumulated Depreciation	121.97	106.63	101.94	90.13	77.76	60.58
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	138.18	141.48	143.31	87.62	76.20	79.20
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.49	3.67	14.95	77.24	8.69	1.05
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.12	0.27	0.30	0.50	0.00	0.00
Current Assets, Loans & Advances
Inventories	125.61	118.88	104.29	110.04	149.31	102.62
Sundry Debtors	263.44	241.04	220.15	250.66	233.41	181.89
Cash and Bank Balance	64.65	39.27	47.09	67.22	72.89	92.19
Loans and Advances	18.44	24.84	24.97	35.31	44.46	34.13
Total Current Assets	472.15	424.03	396.51	463.24	500.07	410.83
Less : Current Liabilities and Provisions
Current Liabilities	189.45	162.24	157.98	194.36	209.94	129.26
Provisions	3.94	2.72	3.78	3.04	4.07	10.15
Total Current Liabilities & Provisions	193.39	164.96	161.77	197.40	214.01	139.41
Net Current Assets	278.75	259.08	234.74	265.84	286.06	271.42
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	10.06	10.43	13.52	7.91	7.46	7.64
Deferred Tax Liability	0.92	0.77	0.00	0.00	0.00	0.00
Net Deferred Tax	9.14	9.66	13.52	7.91	7.46	7.64
Other Assets	9.30	8.25	12.49	12.64	18.63	30.34
Total Assets	436.97	422.41	419.31	451.75	397.04	389.66
Contingent Liabilities	15.69	10.28	15.70	9.31	10.46	10.61

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In case of any grievances please write to: investorgrievance@questgroup.in

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

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