Steel City

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Corporate Information Balance Sheet

Diamond Power Infrastructure Ltd Industry : Cables - Power

BSE Code:	522163	NSE Symbol:	DIACABS	P/E(TTM):	236.74
ISIN Demat:	INE989C01038	Div & Yield %:	0	EPS(TTM):	0.66
Book Value (Rs ):	-16.6692815	Market Cap (Rs Cr.):	8233.92	Face Value(Rs):	1

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( ₹ In Cr)

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2017	Mar 2016
SOURCES OF FUNDS :
Share Capital	52.70	52.70	269.71	269.71	269.71	57.00
Reserves Total	-1026.04	-1032.59	-938.60	-913.20	339.60	450.45
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	47.32	47.32	47.32	113.46
Total Shareholders Funds	-973.34	-979.89	-621.57	-596.17	656.63	620.91
Secured Loans	315.70	367.46	1978.11	1977.26	1605.45	2205.96
Unsecured Loans	3.11	0.00	0.00	0.00	0.00	0.00
Total Debt	318.81	367.46	1978.11	1977.26	1605.45	2205.96
Other Liabilities	2036.66	1975.97	92.69	80.72	73.11	75.56
Total Liabilities	1382.13	1363.54	1449.23	1461.81	2335.19	2902.43
APPLICATION OF FUNDS :
Gross Block	1583.63	1576.49	1575.12	1575.11	1575.09	1574.85
Less : Accumulated Depreciation	526.21	506.65	487.81	472.11	329.41	235.46
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1057.42	1069.84	1087.31	1103.00	1245.68	1339.39
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	197.70	188.45	188.45	188.45	128.39	124.95
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	12.50	12.31	17.14	17.04
Current Assets, Loans & Advances
Inventories	120.28	68.01	47.40	47.40	481.27	805.43
Sundry Debtors	58.79	6.58	308.62	308.63	351.14	785.91
Cash and Bank Balance	9.84	6.25	3.55	1.09	50.64	94.65
Loans and Advances	69.85	64.63	317.89	317.28	160.24	173.20
Total Current Assets	258.75	145.47	677.47	674.40	1043.29	1859.19
Less : Current Liabilities and Provisions
Current Liabilities	135.13	42.46	529.36	529.22	119.59	454.37
Provisions	0.85	0.82	1.38	1.38	1.38	13.91
Total Current Liabilities & Provisions	135.99	43.28	530.74	530.60	120.98	468.28
Net Current Assets	122.77	102.19	146.73	143.80	922.31	1390.91
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.12	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	0.12	0.00	0.00	0.00	0.00	0.00
Other Assets	4.12	3.05	14.24	14.24	21.67	30.15
Total Assets	1382.12	1363.54	1449.23	1461.81	2335.19	2902.43
Contingent Liabilities	1164.34	1163.27	724.49	724.49	231.13	250.68

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Steel City Securities Limited

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