DCM Financial Services Ltd. - Research Center
511611 DCMFINSERV Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 22.13 | 22.13 | 22.13 | 22.13 | 22.13 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -70.14 | -65.29 | -65.77 | -65.64 | -65.32 |
| Loan funds | |||||
| Secured loans | 2.08 | 2.08 | 2.08 | 2.08 | 14.25 |
| Unsecured loans | 71.68 | 76.13 | 0.08 | - | - |
| Total | 25.75 | 35.05 | -41.48 | -41.44 | -28.94 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.16 | 13.28 | 13.24 | 13.16 | 13.16 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.07 | 1.86 | 1.50 | 1.22 | 0.93 |
| Net block | 11.09 | 11.41 | 11.73 | 11.94 | 12.22 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.07 | 1.42 | 0.81 | 0.64 | 1.21 |
| Net current assets | |||||
| Current assets, loans & advances | 16.42 | 24.46 | 26.39 | 27.10 | 36.55 |
| Less : current liabilities & provisions | 2.83 | 2.25 | 80.41 | 81.11 | 78.93 |
| Total net current assets | 13.59 | 22.21 | -54.02 | -54.02 | -42.38 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 25.75 | 35.05 | -41.48 | -41.44 | -28.94 |
| Notes: | |||||
| Book value of unquoted investments | 1.07 | 1.42 | 0.81 | 0.64 | 0.77 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 4.10 | 3.97 | 3.97 | - | - |
| Number of equity sharesoutstanding (Lacs) | 221.25 | 221.25 | 221.25 | 221.25 | 221.25 |
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