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Daewoo Motors India Ltd. - Research Center
500100 DCMDAEWOO Group (XD) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 02 Mar ' 01 Mar ' 00
Sources of funds
Owner's fund
Equity share capital 511.18 511.18 511.18
Share application money - - -
Preference share capital - - -
Reserves & surplus -434.11 -108.93 87.49
Loan funds
Secured loans 3,106.87 2,857.48 2,771.34
Unsecured loans 502.55 601.27 604.31
Total 3,686.48 3,861.00 3,974.31
Uses of funds
Fixed assets
Gross block 4,153.06 4,067.99 4,051.32
Less : revaluation reserve - - -
Less : accumulated depreciation 558.45 478.46 285.99
Net block 3,594.61 3,589.52 3,765.33
Capital work-in-progress - 5.67 5.29
Investments 21.35 19.94 23.14
Net current assets
Current assets, loans & advances 171.37 422.23 508.16
Less : current liabilities & provisions 110.71 193.46 359.02
Total net current assets 60.65 228.76 149.14
Miscellaneous expenses not written 9.86 17.10 31.41
Total 3,686.48 3,861.00 3,974.31
Notes:
Book value of unquoted investments 7.46 7.46 8.46
Market value of quoted investments 19.74 16.16 17.34
Contingent liabilities 51.35 5.27 1.86
Number of equity sharesoutstanding (Lacs) 5111.77 5111.77 5111.77
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