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Balance Sheet	Markets > Corporate Information > Balance Sheet


Deepak Spinners Ltd	Industry: Textiles - Spinning - Synthetic / Blended

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
514030	INE272C01013	319.0750119	DEEPAKSPIN	0	102.63	28.49	5.01	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	7.19	7.19	7.19	7.19	7.19	7.19
Reserves Total	222.21	217.93	228.26	228.36	189.79	151.83
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	229.40	225.12	235.45	235.55	196.98	159.02
Secured Loans	30.49	36.81	42.93	48.31	47.57	54.68
Unsecured Loans	0.00	0.00	1.01	1.20	1.37	1.50
Total Debt	30.49	36.81	43.94	49.51	48.94	56.18
Other Liabilities	1.92	1.72	1.63	1.72	1.69	2.64
Total Liabilities	261.81	263.65	281.02	286.78	247.61	217.84
APPLICATION OF FUNDS :
Gross Block	312.12	307.91	297.81	282.14	239.84	230.93
Less : Accumulated Depreciation	149.53	132.77	120.23	102.48	89.40	78.09
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	162.59	175.14	177.58	179.66	150.44	152.84
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	8.03	0.34	8.59	3.70	0.74	3.16
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.02	0.02	0.02	0.02	0.02	0.00
Current Assets, Loans & Advances
Inventories	87.39	87.94	101.59	98.38	81.18	58.97
Sundry Debtors	33.08	36.05	27.73	29.67	33.14	33.99
Cash and Bank Balance	0.54	0.61	0.56	0.92	0.68	0.98
Loans and Advances	18.42	24.22	28.01	23.47	17.84	15.57
Total Current Assets	139.43	148.82	157.89	152.44	132.84	109.52
Less : Current Liabilities and Provisions
Current Liabilities	33.23	46.35	46.44	35.92	31.64	25.80
Provisions	13.06	13.80	13.52	13.70	13.47	11.32
Total Current Liabilities & Provisions	46.29	60.15	59.96	49.63	45.11	37.12
Net Current Assets	93.14	88.67	97.93	102.81	87.73	72.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	8.03	9.58	5.76	5.68	5.58	5.06
Deferred Tax Liability	18.16	18.30	17.79	17.99	17.35	18.46
Net Deferred Tax	-10.13	-8.72	-12.03	-12.31	-11.77	-13.40
Other Assets	8.15	8.20	8.94	12.90	20.45	2.84
Total Assets	261.80	263.65	281.02	286.77	247.61	217.84
Contingent Liabilities	1.06	2.59	2.58	1.68	0.00	0.00

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