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Dena Bank - Research Center
532121 DENABANK Group (A) 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 666.93 561.15 537.82 350.06 350.06
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 6,474.54 6,878.98 6,604.67 5,413.95 3,941.45
Loan funds
Secured loans - - - - -
Unsecured loans 1,17,430.96 1,15,936.08 1,10,027.69 97,207.15 77,166.80
Total 1,24,572.44 1,23,376.21 1,17,170.18 1,02,971.16 81,458.31
Uses of funds
Fixed assets
Gross block 1,368.22 1,153.58 1,144.81 1,112.12 406.63
Less : revaluation reserve - - - - 185.82
Less : accumulated depreciation - - - - -
Net block 1,368.22 1,153.58 1,144.81 1,112.12 220.81
Capital work-in-progress - - - - -
Investments 35,226.22 36,499.13 36,612.07 34,343.10 23,027.65
Net current assets
Current assets, loans & advances 9,140.98 3,657.84 3,180.10 68,163.80 1,709.90
Less : current liabilities & provisions 2,597.88 3,108.34 2,532.38 2,055.61 1,862.84
Total net current assets 6,543.10 549.50 647.72 66,108.20 -152.94
Miscellaneous expenses not written - - - - -
Total 43,137.54 38,202.21 38,404.61 1,01,563.41 23,095.52
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 41,994.35 42,002.05 58,625.26 56,814.15 45,486.00
Number of equity sharesoutstanding (Lacs) 6669.34 5611.50 5378.16 3500.59 3500.59
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