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DCM Ltd. - Research Center
502820 DCM Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 18.68 18.67 18.67 18.67 17.38
Share application money - - - - 1.30
Preference share capital - - - - -
Reserves & surplus -4.47 175.92 173.64 208.71 218.98
Loan funds
Secured loans 23.31 189.20 169.49 315.20 283.36
Unsecured loans - 23.11 93.49 19.83 20.00
Total 37.52 406.91 455.29 562.42 541.01
Uses of funds
Fixed assets
Gross block 120.35 277.85 268.17 267.49 549.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation 61.35 105.28 71.37 35.88 286.25
Net block 59.00 172.57 196.80 231.61 263.18
Capital work-in-progress 0.07 0.86 2.06 0.95 0.38
Investments 33.41 33.56 33.48 33.39 33.61
Net current assets
Current assets, loans & advances 38.33 381.98 410.68 415.95 379.85
Less : current liabilities & provisions 93.30 182.06 187.72 119.48 136.02
Total net current assets -54.97 199.92 222.96 296.46 243.83
Miscellaneous expenses not written - - - - -
Total 37.52 406.91 455.29 562.42 541.01
Notes:
Book value of unquoted investments 33.41 32.71 32.71 32.71 33.61
Market value of quoted investments - - - - -
Contingent liabilities 11.01 22.83 18.48 18.77 18.20
Number of equity sharesoutstanding (Lacs) 186.78 186.78 186.78 186.78 173.79

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