Dee Kartavya Finance Ltd. - Research Center
531826 DKARTAV Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 24.14 | 24.14 | 24.14 | 24.14 | 24.14 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.57 | -0.48 | -0.45 | -0.44 | -0.45 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 23.57 | 23.66 | 23.68 | 23.69 | 23.68 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | - | 0.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | 0.02 |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | 2.71 | 2.61 | - | 10.28 |
| Net current assets | |||||
| Current assets, loans & advances | 23.96 | 21.37 | 22.97 | 23.97 | 13.51 |
| Less : current liabilities & provisions | 0.39 | 0.42 | 1.89 | 0.28 | 0.12 |
| Total net current assets | 23.57 | 20.95 | 21.07 | 23.69 | 13.40 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.57 | 23.66 | 23.68 | 23.69 | 23.68 |
| Notes: | |||||
| Book value of unquoted investments | - | 2.71 | 2.61 | - | 10.28 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 241.35 | 241.35 | 241.35 | 241.35 | 241.35 |
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