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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 561.15 537.82 350.06 350.06 333.39
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 6,878.98 6,604.67 5,413.95 3,941.45 3,125.79
Loan funds
Secured loans - - - - -
Unsecured loans 1,15,936.08 1,10,027.69 97,207.15 77,166.80 64,209.62
Total 1,23,376.21 1,17,170.18 1,02,971.16 81,458.31 67,668.80
Uses of funds
Fixed assets
Gross block 1,153.58 1,144.81 1,112.12 406.63 403.74
Less : revaluation reserve - - - 185.82 196.74
Less : accumulated depreciation - - - - -
Net block 1,153.58 1,144.81 1,112.12 220.81 207.00
Capital work-in-progress - - - - -
Investments 36,499.13 36,612.07 34,343.10 23,027.65 18,768.91
Net current assets
Current assets, loans & advances 3,657.84 3,180.10 68,163.80 1,709.90 1,428.91
Less : current liabilities & provisions 3,108.34 2,532.38 2,055.61 1,862.84 1,281.22
Total net current assets 549.50 647.72 66,108.20 -152.94 147.69
Miscellaneous expenses not written - - - - -
Total 38,202.21 38,404.61 1,01,563.41 23,095.52 19,123.61
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 42,002.05 58,625.26 56,814.15 45,486.00 18,795.81
Number of equity sharesoutstanding (Lacs) 5611.50 5378.16 3500.59 3500.59 3333.89
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