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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 537.82 350.06 350.06 333.39 286.82
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 6,604.67 5,413.95 3,941.45 3,125.79 2,106.23
Loan funds
Secured loans - - - - -
Unsecured loans 1,10,027.69 97,207.15 77,166.80 64,209.62 51,344.28
Total 1,17,170.18 1,02,971.16 81,458.31 67,668.80 53,737.33
Uses of funds
Fixed assets
Gross block 1,144.81 1,112.12 924.45 888.00 828.95
Less : revaluation reserve - - 185.82 196.74 208.64
Less : accumulated depreciation - - 519.29 484.40 421.89
Net block 1,144.81 1,112.12 219.34 206.85 198.42
Capital work-in-progress - - 1.48 0.15 0.22
Investments 36,612.07 34,343.10 23,027.65 18,768.91 15,694.23
Net current assets
Current assets, loans & advances 3,180.10 68,163.80 1,709.90 1,428.91 908.11
Less : current liabilities & provisions 2,532.38 2,055.61 1,862.84 1,281.22 2,078.70
Total net current assets 647.72 66,108.20 -152.94 147.69 -1,170.59
Miscellaneous expenses not written - - - - -
Total 38,404.61 1,01,563.41 23,095.52 19,123.61 14,722.28
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 58,625.26 56,814.15 45,486.00 18,795.81 33,656.45
Number of equity sharesoutstanding (Lacs) 5378.16 3500.59 3500.59 3333.89 2868.23
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