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Balance Sheet	Markets > Corporate Information > Balance Sheet


Damodar Industries 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)
521220	INE497D01022	63.2820601	DAMODARIND	0	58.25	7.6	3.29	5

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	11.65	11.65	11.65	11.65	11.65	11.65
Reserves Total	132.33	108.20	103.32	103.77	85.20	86.48
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	143.98	119.85	114.97	115.42	96.85	98.13
Secured Loans	126.11	175.90	241.93	254.97	257.61	280.28
Unsecured Loans	62.01	89.64	56.20	59.84	73.47	81.06
Total Debt	188.12	265.54	298.13	314.81	331.08	361.34
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	332.10	385.39	413.10	430.23	427.93	459.47
APPLICATION OF FUNDS :
Gross Block	252.86	383.01	384.57	378.35	379.65	387.06
Less : Accumulated Depreciation	109.07	190.53	180.22	162.77	142.18	124.22
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	143.79	192.48	204.35	215.58	237.47	262.84
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.38	1.01	2.61	0.00	0.52	1.52
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	109.38	118.37	112.30	87.28	78.62	101.76
Sundry Debtors	48.62	64.30	83.18	101.46	80.87	98.47
Cash and Bank Balance	0.62	0.88	0.99	1.78	0.92	0.73
Loans and Advances	47.49	39.58	42.06	41.74	45.25	32.54
Total Current Assets	206.11	223.13	238.53	232.27	205.65	233.51
Less : Current Liabilities and Provisions
Current Liabilities	16.41	24.92	27.43	13.83	17.64	40.36
Provisions	0.00	1.37	0.39	0.42	0.00	0.00
Total Current Liabilities & Provisions	16.41	26.29	27.82	14.25	17.64	40.36
Net Current Assets	189.71	196.84	210.71	218.02	188.02	193.15
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	17.03	15.72	15.27	16.20	19.19	18.29
Deferred Tax Liability	20.93	22.32	22.12	22.26	19.38	18.73
Net Deferred Tax	-3.90	-6.60	-6.85	-6.06	-0.19	-0.44
Other Assets	2.12	1.67	2.28	2.70	2.11	2.39
Total Assets	332.10	385.40	413.10	430.23	427.93	459.47
Contingent Liabilities	19.03	24.81	24.58	25.70	29.62	19.87

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