DQ Entertainment (International) Ltd. - Research Center
533176 DQE Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 79.28 | 79.28 | 79.28 | 79.28 | 79.28 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 81.79 | 137.81 | 178.13 | 183.52 | 393.10 |
| Loan funds | |||||
| Secured loans | 74.28 | 78.56 | 189.61 | 121.61 | 59.39 |
| Unsecured loans | - | - | - | - | 2.30 |
| Total | 235.35 | 295.65 | 447.02 | 384.42 | 534.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 28.93 | 50.83 | 60.27 | 73.62 | 170.95 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 11.34 | 5.89 | 2.62 | 75.58 |
| Net block | 28.93 | 39.49 | 54.38 | 71.00 | 95.37 |
| Capital work-in-progress | - | 0.23 | 2.58 | 4.36 | 10.19 |
| Investments | 230.79 | 228.39 | 226.94 | 172.60 | 116.75 |
| Net current assets | |||||
| Current assets, loans & advances | 205.10 | 240.80 | 275.93 | 237.83 | 452.23 |
| Less : current liabilities & provisions | 229.48 | 213.27 | 112.80 | 101.38 | 140.46 |
| Total net current assets | -24.38 | 27.54 | 163.13 | 136.45 | 311.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 235.35 | 295.65 | 447.02 | 384.42 | 534.07 |
| Notes: | |||||
| Book value of unquoted investments | - | 228.39 | 226.94 | 172.60 | 116.75 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 11.69 | - | 78.19 | 150.08 |
| Number of equity sharesoutstanding (Lacs) | 792.83 | 792.83 | 792.83 | 792.83 | 792.83 |
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