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Balance Sheet	Markets > Corporate Information > Balance Sheet


DCW Ltd	Industry: Petrochemicals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500117	INE500A01029	35.8417659	DCW	0.21	1,414.09	33.98	1.41	2

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	59.03	59.03	59.03	52.21	52.21	52.21
Reserves Total	973.66	972.69	966.07	736.83	629.71	625.60
Equity Share Warrants	0.00	0.00	0.00	7.50	0.00	0.00
Equity Application Money	0.00	0.00	0.00	5.28	5.28	0.00
Total Shareholders Funds	1032.69	1031.72	1025.10	801.82	687.20	677.81
Secured Loans	425.76	436.37	504.86	551.53	576.71	561.41
Unsecured Loans	1.46	2.60	3.42	4.28	47.44	43.96
Total Debt	427.22	438.97	508.28	555.81	624.15	605.37
Other Liabilities	43.62	50.69	51.89	68.31	61.54	34.26
Total Liabilities	1503.53	1521.38	1585.27	1425.94	1372.89	1317.44
APPLICATION OF FUNDS :
Gross Block	2097.37	2046.20	1945.19	1913.27	1886.21	1859.64
Less : Accumulated Depreciation	827.06	734.68	649.15	561.20	479.29	392.65
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1270.31	1311.52	1296.04	1352.07	1406.92	1466.99
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	56.34	41.04	59.65	8.10	3.81	12.47
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	26.53	19.70	0.01	0.01	0.01	0.01
Current Assets, Loans & Advances
Inventories	427.58	376.54	344.62	247.09	169.09	177.02
Sundry Debtors	98.52	114.20	132.86	116.47	95.20	72.68
Cash and Bank Balance	215.09	169.46	168.40	112.44	122.45	50.17
Loans and Advances	45.96	30.31	41.75	51.73	24.44	38.01
Total Current Assets	787.16	690.51	687.62	527.72	411.18	337.87
Less : Current Liabilities and Provisions
Current Liabilities	515.81	446.04	366.49	397.58	435.22	457.49
Provisions	10.16	11.54	7.13	7.02	5.59	4.72
Total Current Liabilities & Provisions	525.97	457.57	373.62	404.60	440.81	462.21
Net Current Assets	261.18	232.93	314.00	123.12	-29.63	-124.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	83.19	94.42	102.46	134.63	151.28	151.64
Deferred Tax Liability	231.68	204.01	206.90	207.35	212.83	205.65
Net Deferred Tax	-148.49	-109.59	-104.44	-72.72	-61.55	-54.01
Other Assets	37.65	25.78	19.99	15.36	53.32	16.33
Total Assets	1503.52	1521.38	1585.26	1425.93	1372.88	1317.45
Contingent Liabilities	213.52	225.67	284.25	290.82	281.49	278.36

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