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19 September 2025 09:19:00   
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Dishman Carbogen Amcis LtdIndustry : Pharmaceuticals - Indian - Bulk Drugs & Formln
BSE Code:540701NSE Symbol: DCALP/E(TTM):0
ISIN Demat:INE385W01011Div & Yield %:0EPS(TTM):0
Book Value(Rs):257.0734185Market Cap ( Cr.):4484Face Value(Rs):2
    Change Company 
(Rs In Cr)
 Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
SOURCES OF FUNDS :      
Share Capital 31.3631.3631.3631.3631.3631.38
Reserves Total 3999.124021.224082.954200.424643.264764.47
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds4030.484052.584114.314231.784674.624795.85
Secured Loans 658.39523.98589.85526.96526.27391.28
Unsecured Loans 28.0311.743.557.8611.74181.41
Total Debt686.42535.72593.40534.82538.01572.69
Other Liabilities174.60198.64202.41178.967.2627.92
Total Liabilities4891.504786.944910.124945.565219.895396.46
APPLICATION OF FUNDS :      
Gross Block 2622.152572.512456.622338.772364.282344.43
Less : Accumulated Depreciation 1220.951156.881074.32982.79854.63711.90
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 1401.201415.631382.301355.981509.651632.53
Lease Adjustment 0.000.000.000.000.000.00
Capital Work in Progress40.7074.05142.89117.77121.2088.85
Producing Properties0.000.000.000.000.000.00
Investments 2840.892848.162912.853032.282881.712900.11
Current Assets, Loans & Advances      
Inventories 134.25169.62182.66196.90184.40213.64
Sundry Debtors 174.75183.70146.8065.66118.89144.90
Cash and Bank87.419.9068.4386.4780.3265.13
Loans and Advances 262.53210.10176.23195.57272.61284.01
Total Current Assets658.94573.32574.12544.60656.22707.68
Less : Current Liabilities and Provisions      
Current Liabilities 214.62246.46208.85152.44143.11195.37
Provisions 2.301.791.921.902.042.03
Total Current Liabilities216.92248.25210.77154.34145.15197.40
Net Current Assets442.02325.07363.35390.26511.07510.28
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets223.90209.35179.180.00193.06197.43
Deferred Tax Liability237.83250.82239.33114.41379.77338.25
Net Deferred Tax-13.93-41.47-60.15-114.41-186.71-140.82
Other Assets180.62165.50168.88163.68382.97405.51
Total Assets4891.504786.944910.124945.565219.895396.46
Contingent Liabilities513.16559.10606.84610.14389.92460.30
 
 
 
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