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D B (International) Stock Brokers Ltd. - Research Center
530393 DBSTOCKBRO Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 7.00 7.00 7.00 7.00 7.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 33.49 32.79 31.17 25.28 19.84
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 40.49 39.79 38.17 32.28 26.84
Uses of funds
Fixed assets
Gross block 1.43 1.29 3.95 3.98 4.12
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.07 0.93 3.11 2.82 2.48
Net block 0.36 0.36 0.85 1.16 1.64
Capital work-in-progress - - - - -
Investments 0.62 0.62 0.62 0.72 0.17
Net current assets
Current assets, loans & advances 49.56 61.66 51.34 35.55 30.84
Less : current liabilities & provisions 10.04 22.85 14.64 5.15 5.80
Total net current assets 39.52 38.81 36.70 30.40 25.04
Miscellaneous expenses not written - - - - -
Total 40.49 39.79 38.17 32.28 26.84
Notes:
Book value of unquoted investments 0.04 0.04 0.04 0.04 0.04
Market value of quoted investments 27.39 27.39 49.37 25.93 0.14
Contingent liabilities 6.29 72.50 670.00 530.00 41.25
Number of equity sharesoutstanding (Lacs) 350.00 350.00 350.00 350.00 350.00
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