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Balance Sheet	Markets > Corporate Information > Balance Sheet


Datacipher Ltd	Industry: Solvent Extraction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
530915	INE989E01018	-17.4211519	Not Listed	0	8.58	180.5	0.02	10

Particulars	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	9.50	9.50	9.50	9.50	9.50	9.50
Reserves Total	-65.27	-60.11	-51.63	-43.58	-1.19	-2.71
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	-55.77	-50.61	-42.13	-34.08	8.31	6.79
Secured Loans	8.04	8.04	15.76	43.44	9.13	9.77
Unsecured Loans	52.24	52.87	42.95	8.45	7.41	6.74
Total Debt	60.28	60.91	58.71	51.89	16.54	16.51
Other Liabilities	0.60	0.60	0.52	0.31	0.42	0.31
Total Liabilities	5.11	10.90	17.10	18.12	25.27	23.61
APPLICATION OF FUNDS :
Gross Block	24.30	24.02	23.88	23.87	23.53	23.23
Less : Accumulated Depreciation	16.15	15.54	14.85	14.17	13.47	12.85
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	8.15	8.48	9.03	9.70	10.06	10.38
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
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	0.87	1.80	1.80	1.88	47.94	33.02
Sundry Debtors	0.37	5.36	5.19	7.40	2.51	2.46
Cash and Bank Balance	0.01	0.01	0.01	0.15	4.31	6.33
Loans and Advances	3.13	5.03	5.04	4.97	5.02	2.12
Total Current Assets	4.39	12.21	12.05	14.40	59.77	43.93
Less : Current Liabilities and Provisions
Current Liabilities	7.07	9.39	3.57	5.99	44.25	30.53
Provisions	0.40	0.40	0.40	0.00	0.40	0.28
Total Current Liabilities & Provisions	7.47	9.79	3.97	5.99	44.65	30.81
Net Current Assets	-3.08	2.42	8.07	8.41	15.12	13.12
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.04	0.00	0.00	0.00	0.08	0.11
Total Assets	5.11	10.90	17.10	18.11	25.26	23.61
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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