Dena Bank - Research Center
532121 DENABANK Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 350.06 | 333.39 | 286.82 | 286.82 | 286.82 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,941.45 | 3,125.79 | 2,106.23 | 1,662.09 | 1,279.69 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 77,166.80 | 64,209.62 | 51,344.28 | 43,050.61 | 33,943.18 |
| Total | 81,458.31 | 67,668.80 | 53,737.33 | 44,999.52 | 35,509.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 924.45 | 888.00 | 828.95 | 798.33 | 781.65 |
| Less : revaluation reserve | 185.82 | 196.74 | 208.64 | 221.59 | 234.15 |
| Less : accumulated depreciation | 519.29 | 484.40 | 421.89 | 393.26 | 369.71 |
| Net block | 219.34 | 206.85 | 198.42 | 183.48 | 177.78 |
| Capital work-in-progress | 1.48 | 0.15 | 0.22 | 0.09 | 0.09 |
| Investments | 23,027.65 | 18,768.91 | 15,694.23 | 12,473.08 | 10,282.98 |
| Net current assets | |||||
| Current assets, loans & advances | 1,709.90 | 1,428.91 | 908.11 | 847.20 | 885.09 |
| Less : current liabilities & provisions | 1,862.84 | 1,281.22 | 2,078.70 | 3,187.27 | 2,503.27 |
| Total net current assets | -152.94 | 147.69 | -1,170.59 | -2,340.07 | -1,618.18 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23,095.52 | 19,123.61 | 14,722.28 | 10,316.58 | 8,842.68 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 45,486.00 | 18,795.81 | 33,656.45 | 14,533.74 | 16,600.29 |
| Number of equity sharesoutstanding (Lacs) | 3500.59 | 3333.89 | 2868.23 | 2868.23 | 2868.23 |
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