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Dhunseri Ventures Ltd. - Research Center
523736 DVL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 35.03 35.03 35.03 35.03 35.03
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,734.73 1,401.42 1,308.27 1,043.83 807.93
Loan funds
Secured loans 30.13 30.68 40.00 40.00 46.59
Unsecured loans 0.28 - - - -
Total 1,800.17 1,467.14 1,383.31 1,118.87 889.55
Uses of funds
Fixed assets
Gross block 26.79 21.68 19.43 18.24 14.71
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.22 6.79 4.95 3.81 -
Net block 18.56 14.89 14.48 14.43 14.71
Capital work-in-progress - - - - -
Investments 1,788.80 1,431.36 1,307.51 1,058.32 801.29
Net current assets
Current assets, loans & advances 87.91 54.80 99.59 83.62 86.48
Less : current liabilities & provisions 95.11 33.91 38.28 37.51 12.92
Total net current assets -7.20 20.89 61.32 46.11 73.56
Miscellaneous expenses not written - - - - -
Total 1,800.17 1,467.14 1,383.31 1,118.87 889.55
Notes:
Book value of unquoted investments 1,136.49 1,002.11 681.77 494.13 441.73
Market value of quoted investments 652.31 429.26 625.73 564.19 359.55
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 350.25 350.25 350.25 350.25 350.25
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