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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 350.06 350.06 333.39 286.82 286.82
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5,413.95 3,941.45 3,125.79 2,106.23 1,662.09
Loan funds
Secured loans - - - - -
Unsecured loans 97,207.15 77,166.80 64,209.62 51,344.28 43,050.61
Total 1,02,971.16 81,458.31 67,668.80 53,737.33 44,999.52
Uses of funds
Fixed assets
Gross block 1,112.12 924.45 888.00 828.95 798.33
Less : revaluation reserve - 185.82 196.74 208.64 221.59
Less : accumulated depreciation - 519.29 484.40 421.89 393.26
Net block 1,112.12 219.34 206.85 198.42 183.48
Capital work-in-progress - 1.48 0.15 0.22 0.09
Investments 34,343.10 23,027.65 18,768.91 15,694.23 12,473.08
Net current assets
Current assets, loans & advances 68,163.80 1,709.90 1,428.91 908.11 847.20
Less : current liabilities & provisions 2,055.61 1,862.84 1,281.22 2,078.70 3,187.27
Total net current assets 66,108.20 -152.94 147.69 -1,170.59 -2,340.07
Miscellaneous expenses not written - - - - -
Total 1,01,563.41 23,095.52 19,123.61 14,722.28 10,316.58
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 56,814.15 45,486.00 18,795.81 33,656.45 14,533.74
Number of equity sharesoutstanding (Lacs) 3500.59 3500.59 3333.89 2868.23 2868.23
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