Dhunseri Ventures Ltd. - Research Center
523736 DVL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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