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Dena Bank[Merged] - Research Center

532121 DENABANK Group (A) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund

Equity share capital

2,259.05 787.15 666.93 561.15 537.82

Share application money

- 792.33 - - -

Preference share capital

- - - - -

Reserves & surplus

6,943.75 6,105.66 6,474.54 6,878.98 6,604.67
Loan funds

Secured loans

- - - - -

Unsecured loans

1,06,130.14 1,13,942.77 1,17,430.96 1,15,936.08 1,10,027.69

Total

1,15,332.94 1,21,627.91 1,24,572.44 1,23,376.21 1,17,170.18
Uses of funds
Fixed assets

Gross block

1,557.34 1,577.01 1,368.22 1,153.58 1,144.81

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

1,557.34 1,577.01 1,368.22 1,153.58 1,144.81

Capital work-in-progress

- - - - -

Investments

37,609.55 39,737.23 35,226.22 36,499.13 36,612.07
Net current assets

Current assets, loans & advances

10,153.93 9,377.34 9,140.98 3,657.84 3,180.10

Less : current liabilities & provisions

1,965.85 2,841.73 2,597.88 3,108.34 2,532.38

Total net current assets

8,188.08 6,535.60 6,543.10 549.50 647.72

Miscellaneous expenses not written

- - - - -

Total

47,354.97 47,849.84 43,137.54 38,202.21 38,404.61
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

54,225.38 45,707.89 41,994.35 42,002.05 58,625.26

Number of equity sharesoutstanding (Lacs)

22590.46 7871.50 6669.34 5611.50 5378.16
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